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Cabarrus County, North Carolina <br />Department of Aging 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 $ 173,996 <br />Investment earnings 13,855 <br />Total revenues 187,851 <br />Expenditures: <br />Human Services: <br />Special Projects 187,851 <br />Total expenditures 187,851 <br />Net change in fund balance <br />Fund balance, July 1 <br />Fund balance, June 30 <br />Schedule 8 <br />Prior Current Total to <br />Years Year Date <br />$ 135,069 $ 34,206 $ 169,275 <br />12,751 264 13,015 <br />147,820 34,470 182,290 <br />53,975 14,590 68,565 <br />53,975 14,590 68,565 <br />$ - $ 93,845 <br />86 <br />19,880 $ 113,725 <br />93,845 <br />$ 113,725 <br />