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Uba rus county, North Umlina
<br />Arena, Landfill, 911 Emergency Telephone, Self -Insured and Fire Districts
<br />Statement of Revenues and Expenditures. Budget and Actual
<br />As of lune 30, 2018
<br />Budgeted Amounts ARualAmounts Variance with %Collected
<br />Original Final imiuding Encumbrances Final Budget or Used
<br />Fire Districts Fund
<br />$
<br />19,794,516 $ 21,067,995
<br />$
<br />20,327,364
<br />$
<br />(740,631( 96.5%
<br />TOTAL EXPENDITURES
<br />$
<br />REVENUES
<br />$
<br />18,419,842
<br />$
<br />2,648,153 87.4%
<br />Excess (deficiency( of revenues
<br />Ad Valorem Taxes
<br />$
<br />4,025,381
<br />$ 4,177,781
<br />$
<br />4,048,355
<br />$
<br />(129,426)
<br />96.9%
<br />Total Fire Districts Fund
<br />$
<br />4,025,381
<br />$ 4,177,781
<br />$
<br />4,048,355
<br />$
<br />(129,426(
<br />96.9%
<br />EXPENDITURES
<br />Fire Distrids
<br />$
<br />4,025,381
<br />$ 4,177,781
<br />$
<br />4,048,355
<br />$
<br />129,426
<br />969%
<br />Total Fire Distdcts Fund
<br />$
<br />4,025,381
<br />$ 4,177,781
<br />$
<br />4,018,355
<br />$
<br />129,426
<br />96.9%
<br />TOTAL REVENUES
<br />$
<br />19,794,516 $ 21,067,995
<br />$
<br />20,327,364
<br />$
<br />(740,631( 96.5%
<br />TOTAL EXPENDITURES
<br />$
<br />19,794,516 $ 21,067,995
<br />$
<br />18,419,842
<br />$
<br />2,648,153 87.4%
<br />Excess (deficiency( of revenues
<br />over (under) expenditures
<br />$
<br />$
<br />$
<br />1,907,522
<br />$
<br />1,907,522
<br />Attachment number 1 \n
<br />1-6 Page 255
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