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Schedule 8 <br />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, 2012 <br />Actual <br />ProjectPriorCurrentTotal to <br />AuthorizationYearsYearDate <br />Revenues: <br />Contributions and private donations$ 173,996$ 169,275$ 6,170$ 175,445 <br />Investment earnings 13,855 13,015 293 13,308 <br />Total revenues 187,851 182,290 6,463 188,753 <br />Expenditures: <br /> Human Services: <br />Special Projects 187,851 68,565 280 68,845 <br />Total expenditures 187,851 68,565 280 68,845 <br />Net change in fund balance$ -$ 113,725 119,9086,183$ <br />Fund balance, July 1 113,725 <br />Fund balance, June 30$ 119,908 <br />88 <br />