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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, 2012 <br />Actual <br />ProjectPriorCurrentTotal to <br />AuthorizationYearsYearDate <br />Revenues: <br /> Contributions and private donations$ 9,573$ 9,573$ -$ 9,573 <br />Investment earnings 3,584 3,589 - 3,589 <br />Total revenues 13,157 13,162 - 13,162 <br />Expenditures: <br /> Culture and Recreation: <br />Special Projects 13,064 12,210 859 13,069 <br />Total expenditures 13,064 12,210 859 13,069 <br />Excess (deficiency) of revenues <br />over (under) expenditures 93 952 (859) 93 <br />Other financing sources (uses): <br /> Transfer out - General Fund (93) - (93) - <br />Net change in fund balance$ -$ 952 (952)$ - <br />Fund balance, July 1 952 <br />Fund balance, June 30$ - <br />89 <br />