Harnett County, North Carolina
Combining Statement of Revenues and Expenditures-
Budget and Actual and Changes in Fund Balances - Special Revenue Funds
Year Ended June 30, 2001         Continued
With Comparative Actual Totals for the Year Ended June 30, 2000
        Emergency 
Section 8 Special Districts Law Enforcement Telephone
  Housing Fund       Fund       Fund     System Fund                          Combining Totals 2000
 
  Budget   Actual   Budget   Actual   Budget   Actual Budget   Actual   Budget   Actual   Variance Actual
Revenues:
  Ad valorem taxes  $         -    $          -    $2,337,394  $2,242,186  $       -    $       -    $          -    $         -    $2,337,394  $ 2,242,186  $   (95,208)  $1,994,752
  Other taxes and licenses --- --- 900,828 699,567 --- --- --- --- 900,828 699,567 (201,261)       867,241
  Restricted intergovernmental revenues 708,070   574,658 --- --- --- --- --- --- 708,070 574,658 (133,412)       615,443
  Permits and fees --- --- --- --- 9,725 7,600 683,300 614,193 693,025 621,793 (71,232)       640,554
  Investment earnings --- 245   --- --- --- --- 12,000 9,348 12,000 9,593 (2,407)        13,537
  Other general revenues --- 820 --- --- --- --- 5,800 6,454 5,800 7,274 1,474          6,581
      Total revenues 708,070 575,723 3,238,222 2,941,753 9,725 7,600 701,100 629,995 4,657,117 4,155,071 (502,046) 4,138,108
Expenditures:  
  Current:      
    Public safety:
      Anderson Creek fire district --- --- 306,905 271,256 --- --- --- --- 306,905 271,256 35,649       269,112
      Averasboro fire district --- --- 188,785 181,383 --- --- --- --- 188,785 181,383 7,402       128,732
      Benhaven fire district --- --- 205,139 186,066 --- --- --- --- 205,139 186,066 19,073       178,413
      Black River fire district --- --- 410,148 375,274 --- --- --- --- 410,148 375,274 34,874       363,951
      Boone Trail emergency district --- --- 155,610 127,972 --- --- --- --- 155,610 127,972 27,638       160,879
      Buies Creek fire district --- --- 195,686 184,587 --- --- --- --- 195,686 184,587 11,099       185,407
      Cypress Creek fire district --- --- 22,621 20,096 --- --- --- --- 22,621 20,096 2,525        18,599
      Erwin fire district --- --- 76,477 68,362 --- --- --- --- 76,477 68,362 8,115        71,330
      Flat Branch fire district --- --- 155,599 139,616 --- --- --- --- 155,599 139,616 15,983       140,711
      Flatwoods fire district --- --- 112,324 100,992 --- --- --- --- 112,324 100,992 11,332       106,923
      Grove fire district --- --- 245,718 224,800 --- --- --- --- 245,718 224,800 20,918       219,324
      Northwest Harnett fire district --- --- 274,171 247,916 --- --- --- --- 274,171 247,916 26,255       239,464
      Spout Springs fire district --- --- 430,521 412,079 --- --- --- --- 430,521 412,079 18,442       371,195
      Summerville fire district --- --- 137,071 119,898 --- --- --- --- 137,071 119,898 17,173       119,774
      Crains Creek fire district --- --- 19,331 17,409 --- --- --- --- 19,331 17,409 1,922        17,743
      Bunnlevel fire district --- --- 93,157 80,714 --- --- --- --- 93,157 80,714 12,443        82,942
      Salaries and fringe benefits --- --- --- --- --- --- 111,885 111,120 111,885 111,120 765        95,970
      Operating expenditures 955 955 --- --- 11,075 8,765 445,695   390,693 457,725 400,413 57,312       234,952
      Capital outlay --- --- --- --- --- --- 146,967 141,710 146,967 141,710 5,257       459,167
        Total public safety   955 955 3,029,263    2,758,420   11,075      8,765 704,547 643,523 3,745,840 3,411,663 334,177 3,464,588
 
 
Harnett County, North Carolina
Combining Statement of Revenues and Expenditures -
Budget and Actual and Changes in Fund Balances - Special Revenue Funds    
Year Ended June 30, 2001 Concluded
With Comparative Totals for the Year Ended June 30, 2000
      Emergency 
Section 8 Special Districts Law Enforcement Telephone
  Housing Fund       Fund       Fund     System Fund                          Combining Totals 2000
  Budget   Actual   Budget   Actual   Budget   Actual Budget   Actual   Budget   Actual   Variance Actual
Expenditures (continued):
  Current (continued):
     Human services:
        Housing assistance programs  $707,115  $ 666,519  $           -    $           -    $       -    $       -    $          -    $         -    $  707,115  $    666,519  $    40,596  $   604,416
  Intergovernmental:
      Education:
         Special School District --- --- 208,959 184,197 --- --- --- --- 208,959 184,197 24,762       187,494
           Total expenditures 708,070 667,474 3,238,222 2,942,617 11,075 8,765 704,547 643,523 4,661,914 4,262,379 399,535 4,256,498
Revenues over (under) expenditures --- (91,751) --- (864) (1,350) (1,165) (3,447) (13,528) (4,797) (107,308) (102,511) (118,390)
Other financing sources:
  Operating transfers in  --- --- --- --- --- --- --- --- --- --- ---             340
  Operating transfers out --- --- --- --- (845) (845) (4,000) (4,000) (4,845) (4,845) --- ---
  Proceeds of capital leases --- --- --- --- --- --- --- --- --- --- ---       125,898
  Fund balance appropriated --- --- --- --- 2,195 --- 7,447 --- 9,642 --- (9,642) ---
       Total other financing sources (uses) --- --- --- --- 1,350 (845) 3,447 (4,000) 4,797 (4,845) (9,642) 126,238
     Revenues and other financing sources (uses)
       over (under) expenditures  $         -   (91,751)  $           -   (864)  $       -   (2,010)  $          -   (17,528)  $           -   (112,153)  $ (112,153) 7,848
Fund balances (deficit):
  Beginning of year, July 1 (134,731) --- 2,085 292,218 159,572 151,724
 
  End of year, June 30  $(226,482)  $        (864)  $      75  $274,690      $     47,419  $   159,572