ONLINE BUDGET BOOK

FISCAL YEAR 2024

ADOPTED JUNE 19, 2023

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.

TABLE OF CONTENTS

FINANCIAL STRUCTURE, POLICY AND PROCESS

BUDGET SUMMARY

  • FY 2024 Revenues (All Funds)
    • FY 2024 Revenues by Source (All Funds) Table
    • Revenues and Expenditures by Source and Category Table
  • Revenues by Fund
    • FY 2024 Revenues by Fund (All Funds) Chart
    • FY 2024 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 2024 Expenditures by Function (All Funds) Table
    • Expenditures by Function and Department (All Funds) Table
    • Expenditures by Fund and Function (All Funds) Table

FIVE YEAR FINANCIAL PLAN

Five Year Financial Plan

  • Introduction
  • Revenue Assumptions
  • Expenditure Assumptions
  • Conclusion
  • Five Year Financial Plan (General Fund) Table

Fund Balance

CAPITAL IMPROVEMENT PLAN

DEPARTMENTAL PROGRAM SUMMARIES