finance_budget_cultural_recreational_2012 - Cabarrus County

Concord Library
Budget Summary
Expenditures
FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
Budget
FY 2011
Amended
Budget
FY 2012
Dept's
Request
FY 2012
Adopted
Budget
% Change*
Personnel Services
Operations
Capital Outlay
Total Expenses
$ 1,190,237 $ 1,197,748 $ 1,043,266 $ 1,089,385 $ 1,124,970 $ 1,108,636 1.77%
$ 325,384 $ 339,243 $ 228,125 $ 345,056 $ 207,419 $ 204,129 -40.84%
$ 5,743
$ - $ - $ - $ - 0.00%
$ 1,521,364 $ 1,536,991 $ 1,271,391 $ 1,434,441 $ 1,332,389 $ 1,312,765 -8.48%
Revenues
Intergovernmental
Fees & Other
Other Financing
Total Revenue
$ 189,793 $ 195,002 $ 176,000 $ 155,890 $ 155,890 $ 155,890 0.00%
$ 134,248 $ 118,982 $ 51,700 $ 37,700 $ 37,700 $ 102,700 172.41%
$ - $ - $ - $ - $ - $ -
0.00%
$ 324,041 $ 313,984 $ 227,700 $ 193,590 $ 193,590 $ 258,590 33.58%
Staffing
FTE Positions
23.72 17.00 18.95 17.48 17.48 18.48
*Percent change as calculated above compares the Adopted funding to the FY 2011 Amended Budget.
FY 2012 Budget Highlights / Changes
FY2011 Amended budget includes annual funds from the Cannon Charitable Trusts. These funds are not included in the FY 2012
Department Request.
FY 2011 Amended budget includes a grant from the Cabarrus Partnership for Children ($65,000). A renewal of the grant has been applied
for, but is not included in the FY 2012 budget.
Position established for the adult literacy program to be reimbursed by the Cabarrus Literacy County ($65,000)
Department Contact
Name: Dana Eure Email: dmeure@cabarruscounty.us Phone: 704-920-2063
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