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Schedule 29
<br />Page 2 of 10
<br />Cabarrus County, North Carolina
<br />General Fund
<br />Schedule of Revenues, Expenditures and
<br />Changes in Fund Balance -Budget and Actual
<br />For the year ended June 30, 2009
<br />Final
<br />Budget
<br />Miscellaneous:
<br />Private contributions and donations
<br />Sale of materials and capital assets
<br />Other
<br />Total
<br />228,863
<br />30,000
<br />288,117
<br />546,980
<br />Actual
<br />378, 053
<br />1,140,586
<br />422,208
<br />1,940,847
<br />Total revenues 200,683,245 202,801,050
<br />Variance
<br />Positive
<br />(Negative)
<br />149,190
<br />1,110,586
<br />134, 091
<br />1,393,867
<br />2,117,805
<br /> Expenditures:
<br /> General Government
<br /> Board of Commissioners
<br /> Personal services 216,791 215,418 1,373
<br /> Operations 141,268 106,732 34,536
<br /> Total 358,059 322,150 35, 909
<br />
<br /> Legal Department
<br /> Personal services 307,190 301,077 6,113
<br /> Operations 580,176 594,895 (14,719)
<br /> Total 887,366 895,972 (8,606)
<br />
<br /> County Manager
<br /> Personal services 392,489 391,768 721
<br /> Operations 31,110 30,365 745
<br /> Total 423,599 422,133 1,466
<br />
<br /> Communications & Outreach
<br /> Personal services 291,057 286,011 5,046
<br /> Operations 122,111 90,954 31,157
<br /> Capital outlay 8,500 8,500 -
<br /> Total 421,668 385,465 36,203
<br />
<br /> Risk Management
<br /> Personal services 145,265 145,506 (241)
<br /> Operations 73,627 59,534 14,093
<br /> Capital outlay 5,180 5,179 1
<br /> Total 224,072 210,219 13,853
<br />
<br /> Human Resources
<br /> Personal services 356,125 356,572 (447)
<br /> Operations 152,403 121,463 30,940
<br /> Total 508,528 478,035 30,493
<br />
<br /> Tax Collector
<br /> Personal services 496,867 497,888 (1,021)
<br /> Operations 432,270 411,777 20,493
<br /> Total 929,137 909,665 19,472
<br />
<br /> Tax Administration
<br /> Personal services 1,853,749 1,854,951 (1,202)
<br /> Operations 301,500 ~ 263,414 38,086
<br /> Total 2,155, 249 2,118,365 36,884
<br />
<br /> 109 Attachment number 3
<br /> G-8 Page 386
<br />E
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