Laserfiche WebLink
Schedule 31 <br /> Cabarrus County, North Carolina <br />School Construction Capita l Projects Fund <br />Schedule of Revenues, Expenditures and Changes in Fund <br /> Balances -Budget and Actual <br />From Inception and for the Year Ended June 30, 2009 <br /> Actual <br /> Project Prior Current Total to <br /> Authorization Years Year Date <br />Revenues: <br />Investment earnings $ 662,540 $ 535,585 $ 378,939 $ 914',524 <br />Total revenues 662,540 535,585 378,939 914,524 <br />Expenditures: <br />Cost of Debt Issuance 1,164,633 1,159,875 - 1,159,875 <br />Capital outlay -education <br />AT Allen Elementary Renovations 484,299 850 328,924 329,774 <br />Cox Mill High 45,701,937 17,494,262 22,835,730 40,329,992 <br />Bus Garage 8,789,713 431,316 7,078,392 7,509,708 <br />Hickory Ridge Middle 4,016,850 2,848,500 638,010 3,486,510 <br />Patriots Elementary 468,965 232,792 89,527 322,319 <br />Northwest Elementary 700,764 - - - <br />Mt Pleasant Middle - 53,685 (53,685) - <br />A L Brown High Addition 973,143 142,635 604,390 747,025 <br />New Kannapols School 2,902,000 2,875,244 8,584 2,883,828 <br />Total Capital outlay 64,037,671 24,079,284 31,529,872 55,609,156 <br />Total expenditures 65,202,304 25,239,159 31,529,872 56,769,031 <br />Excess (deficiency) of revenues over <br />(under) expenditures (64,539,764) (24,703,574) (31,150,933) (55,854,507) <br />Other financing sources (uses): <br />Issuance of debt -Installment Financing 7,305,000 7,305,000 - 7,305,000 <br />Issuance of debt -Certificates of Participation 65,665,000 65,665,000 - 65,665,000 <br />Premium on issuance of Certificates of Participation 2,596,481 2,596,482 - 2,596,482 <br />Transfer in -General Fund 3,518,638 3,518,638 - 3,518,638 <br />Transfer in -Capital Projects Fund 3,472,128 1,478,344 1,462,879 2,941,223 <br />Transfer in -Special Revenue Fund 1,000,000 1,000,000 - 1,000,000 <br />Transfer in -Capital Reserve Fund 7,246,362 7,246,362 - 7,246,362 <br />Transfer (out) -General Fund - - (2,241) (2,241) <br />Disbursement for Refunding Installment Financing (7,305,000) (7,305,000) - (7,305,000) <br />Disbursement to escrow agent (18,958,845) (18,958,846) - (18,958,846) <br />Total other financing sources (uses) 64,539,764 62,545,980 1,460,638 64,006,618 <br />Excess (deficiency) of revenues and other <br />financing sources over (under) expenditures <br />and other financing uses $ - $ 37,842,406 (29,690,295) $ 8,152,111 <br />Fund balance, July 1 37,842,406 <br />Fund balance, June 30 $ 8,152,111 <br />119 Attachment number 3 <br />G-8 Page 396 <br />