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Schedule 29
<br />Page 6 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 /> Perdue Farms incentive grant 10,056 7,893 2,163
<br /> Stanley Logistics incentive grant 187,099 - 187,099
<br /> Total 754,269 452,581 301,688
<br />
<br /> Other Economic and Physical Development
<br /> JHE Production Group (Nextel Cup Race) 20,000 20,000 -
<br /> Economic Development Corp 425,298 425,298 -
<br /> Total 445,298 445,298 -
<br />
<br /> Total Economic and Physical 2,642,779 2,271,219 371,560
<br />
<br /> Environmental Protection
<br /> Soil & Water Conservation
<br /> Personal services 181,696 178,501 3,195
<br /> Operations 67,127 38,326 28,801
<br /> Capital outlay 25,000 - 25,000
<br /> Total 273,823 216,827 56,996
<br />
<br /> Total Environmental Protection 273,823 216,827 56,996
<br />
<br /> Human Services
<br /> Veterans Services
<br /> Personal services 199,635 194,763 4,872
<br /> Operations 19,390 16,358 3,032
<br /> Total 219,025 211,121 7,904
<br />
<br /> Transportation
<br /> Personal services 1,098,627 1,094,771 3,856
<br /> Operations 1,050,739 811,659 239,080
<br /> Capital outlay 571,675 512,362 59,313
<br /> Total 2,721,041 2,418,792 302,249
<br />Cooperative Extension
<br />Personal services
<br />Operations
<br />Total
<br />4 H Summer Fling
<br />Personal services
<br />Operations
<br />Total
<br />DSS -Administration Operations
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />DSS -Public Assistance
<br />Special assistance to adults
<br />Medicaid assistance
<br />Aid to the blind
<br />Veterinarian services
<br />Total
<br />312,027
<br />84,940
<br />396, 967
<br />7,547
<br />17,138
<br />24,685
<br />1,322,593
<br />1,339,907
<br />728,122
<br />3,390,622
<br />1,453,993
<br />3,371, 013
<br />13,000
<br />21,000
<br />4,859,006
<br />113
<br />G-8
<br />306,300
<br />72,989
<br />379,289
<br />1,012
<br />2,957
<br />3,969
<br />1,270,575
<br />1,210,081
<br />722,828
<br />3,203,484
<br />1,364,065
<br />2,362,391
<br />10,683
<br />17,630
<br />3,754,769
<br />5,727
<br />11,951
<br />17, 678
<br />6,535
<br />14,181
<br />20,716
<br />52, 018
<br />129,826
<br />5,294
<br />187,138
<br />89,928
<br />1,008,622
<br />2,317
<br />3,370
<br />1,104,237
<br />Attachment number 3
<br />Page 390
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