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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, 2012 <br />Actual <br />Schedule 8 <br />Net change in fund balance <br />$ - $ 113,725 <br />Fund balance, July 1 <br />Fund balance, June 30 <br />Current Total to <br />Year Date <br />$ 6,170 $ 175,445 <br />6,463 188,753 <br />280 68,845 <br />6,183 $ 119,908 <br />113,725 <br />$ 119,908 <br />88 Attachment number 1 <br />1 -3 Page 347 <br />Project <br />Prior <br />Authorization <br />Years <br />Revenues: <br />Contributions and private donations <br />$ 173,996 <br />$ 169,275 <br />Investment earnings <br />13,855 <br />13,015 <br />Total revenues <br />187,851 <br />182,290 <br />Expenditures: <br />Human Services: <br />Special Projects <br />187,851 <br />68,565 <br />Total expenditures <br />187,851 <br />68,565 <br />Net change in fund balance <br />$ - $ 113,725 <br />Fund balance, July 1 <br />Fund balance, June 30 <br />Current Total to <br />Year Date <br />$ 6,170 $ 175,445 <br />6,463 188,753 <br />280 68,845 <br />6,183 $ 119,908 <br />113,725 <br />$ 119,908 <br />88 Attachment number 1 <br />1 -3 Page 347 <br />