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REVENUES
<br />Ad Valorem Tapes & Interest
<br />Other Taxes
<br />Intergovernmental Revenues
<br />Permits and Fees
<br />Sales and Services
<br />Investment Earnings
<br />Miscellaneous/Other Finance Sources
<br />TOTALREVENUES
<br />EXPENDITURES
<br />GENERAL GOVERNMENT
<br />Board of Commissioners
<br />County Manager
<br />Communications
<br />Human Resources
<br />Tax Collector
<br />Tax Administration
<br />Boardof Elections
<br />Register of Deeds
<br />Finance
<br />Information Tedrmlogy
<br />Non-cepartmental
<br />Infrastructure & Asset Management
<br />Grounds Maintenance
<br />Administration
<br />Sign Maintenance
<br />Building Maintenance
<br />Facility Services
<br />Fleet Maintenance
<br />Contribution to Other Funds
<br />Total Generaf Go vernmem
<br />PUBLICS4FETy
<br />Sheriff
<br />Administration &Operations
<br />jail
<br />Animal Control
<br />Animal Shelter
<br />Courts Maintenance
<br />Construction Standards
<br />Emergency Management
<br />Fire Department
<br />Emergency Medical Servkes
<br />Other Public Safety
<br />Total Publk Safety
<br />Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues & Expenditures - Budget and Actual
<br />As of December 31, 2017
<br />Budgeted Amounts
<br />1,971,808
<br />ActualAmounts
<br />1,688,190
<br />Varian. with
<br />%ColhHed
<br />Original
<br />Final
<br />1,516,835
<br />Including Encumbrances
<br />6A,498
<br />Final Budget
<br />or Used
<br />11,869,441
<br />$ 28,850,245 5
<br />40,483,161
<br />1,704,806
<br />1,704,806
<br />5 40,851,472 5
<br />$ 154,345,842 $
<br />154,345,842
<br />$
<br />76,051,810
<br />$
<br />(78,294,032)
<br />49.3%
<br />49,610,954
<br />49,610,954
<br />936,889
<br />16,467,766
<br />5
<br />(33,143,188)
<br />33.2%
<br />22,118,240
<br />22,217,481
<br />7,005,172
<br />(15,212,309)
<br />31.5%
<br />6,387,891
<br />6,399,891
<br />3,608,019
<br />(2,791,872)
<br />56.4%
<br />11,595,065
<br />11,611,565
<br />5,190,619
<br />(6,420,946)
<br />500,000
<br />500,000
<br />458,052
<br />(41,948)
<br />91.6%
<br />2,438,135
<br />20,726,304
<br />704,782
<br />(20,021,522)
<br />3.4%
<br />$ 2A6,996,127 5
<br />265,412,037
<br />$
<br />109,486,220
<br />5
<br />(155,925,817)
<br />413%
<br />$ 1,091,379 $
<br />1,107,676
<br />$
<br />488,905
<br />$
<br />618,771
<br />44.1%
<br />1,170,519
<br />1,198,322
<br />564,522
<br />633,800
<br />47.1%
<br />604,201
<br />615,127
<br />307,081
<br />308,046
<br />49.996
<br />920,843
<br />922,920
<br />449,381
<br />473,539
<br />48.7%
<br />986,490
<br />986,515
<br />466,858
<br />519,657
<br />47.3%
<br />2,251,025
<br />2,258,163
<br />971,826
<br />1,286,337
<br />43.0%
<br />1,350,928
<br />1,352,168
<br />438,638
<br />913,530
<br />32.4%
<br />5&1,668
<br />581,223
<br />297,216
<br />284,007
<br />51.1%
<br />927,673
<br />938,313
<br />482,248
<br />456,065
<br />51.4%
<br />5,422,954
<br />5,635,713
<br />2,733,266
<br />2,902,447
<br />48.5%
<br />3,883,839
<br />3,722,829
<br />655,069
<br />3,067,760
<br />17.6%
<br />1,904,647
<br />1,971,808
<br />1,688,180
<br />1,688,190
<br />215,581
<br />215,581
<br />3,015,148
<br />3,112,105
<br />1,516,835
<br />1,517,672
<br />6A,498
<br />789,395
<br />639,837
<br />11,869,441
<br />$ 28,850,245 5
<br />40,483,161
<br />$ 13,839,212 $ 13,899,303
<br />11,266,541
<br />11,463,825
<br />798,878
<br />809,933
<br />366,581
<br />393,626
<br />290,965
<br />290,965
<br />2,288,543
<br />2,313,764
<br />297,210
<br />284,051
<br />943,505
<br />957,110
<br />9,055,231
<br />9,121,496
<br />1,704,806
<br />1,704,806
<br />5 40,851,472 5
<br />41,238,879
<br />1,344,556
<br />627,252
<br />68.2%
<br />779,961
<br />908,229
<br />46.2%
<br />70,377
<br />145,204
<br />32.6%
<br />1,989,298
<br />1,122,807
<br />63.9%
<br />674,813
<br />842,859
<br />44.5%
<br />528,208
<br />261,187
<br />66.9%
<br />11,803,615
<br />65,826
<br />99.4%
<br />5 25,4451838 5
<br />15,437,323
<br />61.9%
<br />$
<br />6,740,067
<br />48.5%
<br />5,904,163
<br />5,559,662
<br />397,268
<br />188,650
<br />49.0%
<br />116,709
<br />204,976
<br />1,019,675
<br />134,870
<br />40.1%
<br />590,495
<br />1,294,089
<br />4,683,080
<br />767,917
<br />5
<br />20$42,894
<br />$
<br />7,159,236
<br />48.5%
<br />5,559,662
<br />51.5%
<br />412,665
<br />49.0%
<br />204,976
<br />47.S%
<br />174,256
<br />40.1%
<br />1,294,089
<br />44.1%
<br />149,181
<br />47.5%
<br />366,615
<br />61.}%
<br />4,438,416
<br />51.3%
<br />936,889
<br />45.0%
<br />5
<br />20,695,985
<br />498%
<br />Attachment number 1 \n
<br />Page 257
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