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ONLINE BUDGET BOOK

FISCAL YEAR 2023

ADOPTED JUNE 20, 2022

Explore Our Budget

The Cabarrus County Digital Budget Book provides our community with an easy to use, interactive and engaging version of our annual publication. Use this site to browse all the departments, agencies and projects that support our County.

Download the PDF version of the publication



TABLE OF CONTENTS

FINANCIAL STRUCTURE, POLICY AND PROCESS

BUDGET SUMMARY

  • FY 2023 Revenues (All Funds)
    • FY 2023 Revenues by Source (All Funds) Table
    • Revenues and Expenditures by Source and Category Table
  • Revenues by Fund
    • FY 2023 Revenues by Fund (All Funds) Chart
    • FY 2023 Revenues by Fund (All Funds) Table
  • Expenditures by Category
    • Expenditures by Category (All Funds) Chart
  • Expenditures by Fund
    • Expenditures by Fund and Category (All Funds) Chart
    • Expenditures by Fund and Category (All Funds) Table
  • Expenditures by Function
    • FY 2023 Expenditures by Function (All Funds) Table
    • Expenditures by Function and Department (All Funds) Table
    • Expenditures by Fund and Function (All Funds) Table

DEPARTMENTAL PROGRAM SUMMARIES


Other Programs

EDUCATION

Introduction to Education

Public Schools

  • Current Expense
  • Capital Outlay
  • Debt Service
  • County Server Space
  • Summary
  • Other Related Agencies
  • Safety

Cabarrus County Schools (CCS) Program Summary

Kannapolis City Schools (KCS) Program Summary


Rowan-Cabarrus Community College (RCCC)

  • Three-Year RCCC Total Funding Comparison
  • RCCC Funding Breakdown Table

Rowan-Cabarrus Community College (RCCC) Program Summary

DEBT SERVICE

Debt Service Overview

  • Debt Service Table
  • Principal and Interest Payments Table
  • Legal Debt Margin