|
Cabarrus County, North Carolina
<br />Arena, landfill, 911 Emergency Telephone, Self-Imured and Fire Districu
<br />Statement of Revenues & Expendhures - Budget and Actual
<br />As of December 31, 2017
<br />Budgeted Amounts Actual Amounts Variance with %Collected
<br />Original Final including Encumbrances Final Budget orUsed
<br />Fire Districts Fund
<br />REVENUES
<br />Ad Valorem Taxes
<br />To Of Fire Wstdcts Fund
<br />EXPENDITURES
<br />Fire Districts
<br />Total Fire Oistdcts Fund
<br />1[dy_111:1Ali 4nil V
<br />TOTAL EXPENDITURES
<br />Excess (deficiency) at revenues
<br />over funded expenditures
<br />$
<br />$
<br />(1,975,978)
<br />50.996
<br />4,025,381
<br />$ 4,025,381
<br />$
<br />2,049,403
<br />$
<br />4,25,3111
<br />$ 4,025,381
<br />$
<br />2,049,40
<br />$
<br />(11"5,918)
<br />50.9%
<br />$ 4,025,381 $ 4,025,381 $ 2,049,403 $ 1,975,978 50.9%
<br />$ 4,25,391 $ 4,25,381 $ 2,49,403 $ 1,WS,9T8 50.996
<br />$ 19,194516 $ 19,9)8,149 $ 9,712,311 $ 118,269,838) 48.6%
<br />$ 19,191516 $ 19,978,149 $ 11,61,732 $ 8,916,417 SSA9fi
<br />$ $ $ (1,349,21) $ (1,349,421)
<br />Attachment number 1 \n
<br />1-6 Page 260
<br />
|