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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, 2012 <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 />Budget Actual <br />Variance <br />Favorable <br />(Unfavorable) <br />$ (24,843) <br />(24,843) <br />2,731,427 2,706,584 24,843 <br />2,731,427 2,706,584 24,843 <br />86 Attachment number 1 <br />1 -3 Page 345 <br />