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Schedule 29
<br /> Page 5 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 /> Variance
<br /> Final Positive
<br /> Budget Actual (Negative)
<br />Emergency Medical Services
<br />Personal services 4,658,000 4,632,461 25,539
<br />Operations 897,482 800,235 97,247
<br />Capital outlay 432,802 417,769 15,033
<br />First Responder 8,000 7,948 52
<br />Cabarrus Rescue 40,000 40,000 -
<br />Total 6,036,284 5,898,413 137,871
<br />Other Public Safety
<br />Teen Court Resolve Program 69,292 69,292 -
<br />Criminal Justice Partnership 129,171 129,171 -
<br />Medical Examiner 78,000 82,499 (4,499)
<br />Forester 57,238 47,512 9,726
<br />Genesis 38,602 38,602 -
<br />Project Challenge 62,123 46,584 15,539
<br />Fire District 729,400 608,797 120,603
<br />Total 1,163,826 1,022,457 141,369
<br />Total Public Safety 27,092,260 26,226,116 866,144
<br />Economic and Physical Develop
<br />Commerce
<br />Personal services 503,018 500,713 2,305
<br />Operations 122,000 72,359 49,641
<br />Total 625,018 573,072 51,946
<br />Community Development
<br />Personal services 195,108 196,185 (1,077)
<br />Operations 142,798 134,324 8,474
<br />Total 337,906 330,509 7,397
<br />Environmental Protection
<br />Personal services 236,614 236,555 59
<br />Operations 33,358 26,404 6,954
<br />Total 269,972 262,959 7,013
<br />Zoning Administration
<br />Personal services 186,649 186,902 (253)
<br />Operations 23,667 19,898 3,769
<br />Total 210,316 206,800 3,516
<br />Economic Development Incentive
<br />Cabarrus Plastics 55,500 42,072 13,428
<br />Connextions 33,282 33,282 -
<br />ST Motorsports 47,060 - 47,060
<br />Double O 12,714 12,714 -
<br />Golden Gait 13,371 13,371 -
<br />Motor Racing Network 9,639 13,333 (3,694)
<br />Giles America 76,260 47,984 28,276
<br />Hendrick Motorsports 51,620 51,666 (46)
<br />JHE production group 29,540 29,475 65
<br />Bonitz Contracting 20,178 - 20,178
<br />HAAS incentive grant 69,890 62,814 7,076
<br />Sabco Racing incentive grant 138,060 137,977 83
<br /> 112 Attachment number 3
<br /> G-8 Page 389
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