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Cabarrus County, North Carolina <br />Fire Districts Special Revenue Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund <br />Balances - Budget and Actual <br />For the Fiscal Year Ended June 30, 2011 <br />Actual <br />Revenues: <br />Property tax collections <br />Total revenues <br />Expenditures: <br />Public Safety <br />Total expenditures <br />Net change in fund balance <br />Fund balance, July 1 <br />Fund balance, June 30 <br />Schedule 6 <br />Variance <br />Favorable <br />Budget Actual (Unfavorable) <br />$ 2,555,470 $ 2,522,722 $ (32,748) <br />2,555,470 2,522,722 (32,748) <br />2,555,470 2,522,722 32,748 <br />2,555,470 2,522,722 32,748 <br />84 <br />