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REVENUES
<br />Ad Valorem Taxes & Interest
<br />Other Taxes
<br />Intergovernmental Revenues
<br />Permits and Fees
<br />Saks and Services
<br />Investment Earnings
<br />Miscellaneous/other Finance Sources
<br />TOTALREVENUES
<br />EXPENDFTURES
<br />GENERAL GOVERNMENT
<br />Board of Commissioners
<br />County Manager
<br />Communications
<br />Human Resources
<br />Tax Collector
<br />Tax Administration
<br />Board of ElMiors
<br />Register of Deeds
<br />Finance
<br />Information Technology
<br />Non -departmental
<br />Infrastructure 8, Asset Management
<br />Grounds Maintenance
<br />Administration
<br />Sign Maintenance
<br />Bulking Maintenance
<br />Facility Seni.s
<br />Fleet Maintenance
<br />Contribution to Other Funds
<br />Total General Government
<br />PUSUCSAFETY
<br />Sheriff
<br />Administration &Operation
<br />jail
<br />Animal Comml
<br />Animal Shelter
<br />Courts Maintenance
<br />Construction Standards
<br />Emergency Management
<br />Fire Department
<br />Emergency Medical Services
<br />Other Public Safety
<br />TotalPublk Sahty
<br />Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues and Expenditures - Budget and Mtual
<br />As of lune 30, 2018
<br />Budgeted Amounts ActualAmaunts Varian. with %Collected
<br />Orlglnal Final Including Encumbrances Final Budget or Used
<br />$ 154,345,812
<br />$ 154,345,812 $
<br />155,246,451
<br />$ "'Fo9
<br />100.6%
<br />49,610,954
<br />49,610,954
<br />40,397,030
<br />(9,213,924)
<br />81.4%
<br />22,118,240
<br />23,132,397
<br />18,471,615
<br />(4,660,782)
<br />79.9%
<br />6,387,891
<br />6,399,891
<br />7,536,347
<br />1,136,456
<br />117.8%
<br />11,595,065
<br />11,720,980
<br />12,612,833
<br />891,853
<br />107.6%
<br />Soo,"
<br />571,700
<br />1,138,452
<br />566,752
<br />199.1%
<br />2,438,135
<br />21,804,516
<br />3,071,221
<br />(18,733,295)
<br />14.1%
<br />$ 246,996,127
<br />$ 267,586,280 $
<br />238,473,949
<br />$ (29,112,331)
<br />89.1%
<br />1,091,379 $
<br />1,097,327 $
<br />941,555 $
<br />155,772
<br />85.8%
<br />1,170,519
<br />1,213,817
<br />1,173,257
<br />40,590
<br />96.7%
<br />604,201
<br />656,8117
<br />609,968
<br />46,839
<br />92.9%
<br />920,813
<br />931,656
<br />860,652
<br />71,004
<br />92.4%
<br />986,490
<br />1,005,015
<br />958,701
<br />46,314
<br />95.4%
<br />2,251,025
<br />2,260,603
<br />2,080,632
<br />179,971
<br />92.0%
<br />1,350,928
<br />1,325,118
<br />641,489
<br />683,629
<br />48.4%
<br />580,668
<br />584,623
<br />555,023
<br />29,600
<br />94.9%
<br />927,673
<br />991,747
<br />976,719
<br />15,028
<br />98.5%
<br />5,422,954
<br />5,765,090
<br />5,336,374
<br />428,716
<br />92.6%
<br />3,883,839
<br />1,861,269
<br />1,068,495
<br />792,774
<br />57.4%
<br />1,904,647
<br />2,054,308
<br />1,688,1811
<br />1,689,840
<br />215,581
<br />221,081
<br />3,015,148
<br />3,355,755
<br />1,516,835
<br />1,546,245
<br />679,498
<br />988,495
<br />639,837
<br />13,010,489
<br />$ 28,850,245 $
<br />40,559,315
<br />$ 13,839,212 $ 14,105,753
<br />11,266,541 11,502,411
<br />798,878
<br />830,388
<br />366,581
<br />450,126
<br />290,965
<br />291,319
<br />2,288,543
<br />2,361,202
<br />297,210
<br />289,046
<br />943,505
<br />989,584
<br />9,055,231
<br />9,563,181
<br />1,704,8116
<br />1,732,618
<br />$ 40,851,472 $
<br />42,115,628
<br />1,967,073
<br />1,559,504
<br />158,873
<br />2,929,785
<br />1,421,027
<br />950,909
<br />13.010.489
<br />$ 37,200,525
<br />$ 12,868,455
<br />10,826,117
<br />776,686
<br />431,913
<br />210,912
<br />2,149,168
<br />274,603
<br />939,204
<br />9,154,3811
<br />1,621,797
<br />$ 39,253,235
<br />87,235
<br />130,336
<br />62,208
<br />425,970
<br />125,218
<br />37,586
<br />$ i,ise,798
<br />$ 1,237,298
<br />676,294
<br />53,702
<br />18,213
<br />811,407
<br />212,034
<br />14,443
<br />50,3811
<br />408,8111
<br />110.821
<br />$ 2,862,393
<br />95.8%
<br />92.3%
<br />71.4%
<br />87.3%
<br />91.9%
<br />96.2%
<br />IOO.b%
<br />91.7%
<br />91.2%
<br />94.1%
<br />93.5%
<br />96.0%
<br />72.4%
<br />91.0%
<br />95.0%
<br />94.9%
<br />95.7%
<br />93.6%
<br />932%
<br />Attachment number 1 \n
<br />Page 252
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