Laserfiche WebLink
Schedule 9 <br />Cabarrus County, North Carolina <br />Parks and Recreation Commission Special Revenue Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund <br />Balances - Budget and Actual <br />From Inception and for the Fiscal Year Ended June 30, 2011 <br />Actual <br />Project <br />Authorization <br />Revenues: <br />Contributions and private donations $ 9,573 <br />Investment earnings 3,636 <br />Total revenues 13,209 <br />Expenditures: <br />Culture and Recreation: <br />Special Projects 13,209 <br />Total expenditures 13,209 <br />Net change in fund balance $ - <br />Fund balance, July 1 <br />Fund balance, June 30 <br />Prior Current Total to <br />Years Year Date <br />$ 9,573 $ - $ 9,573 <br />3,556 33 3,589 <br />13,129 33 13,162 <br />- 12,210 12,210 <br />- 12,210 12,210 <br />$ 13,129 (12,177) $ 952 <br />13,129 <br />$ 952 <br />87 <br />