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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 />Schedule 8 <br />86 Attachment number 1 <br />1 -3 Page 210 <br />Project <br />Prior <br />Current <br />Total to <br />Authorization <br />Years <br />Year <br />Date <br />Revenues: <br />Contributions and private donations <br />$ 173,996 <br />$ 135,069 <br />$ 34,206 <br />$ 169,275 <br />Investment earnings <br />13,855 <br />12,751 <br />264 <br />13,015 <br />Total revenues <br />187,851 <br />147,820 <br />34,470 <br />182,290 <br />Expenditures: <br />Human Services: <br />Special Projects <br />187,851 <br />53,975 <br />14,590 <br />68,565 <br />Total expenditures <br />187,851 <br />53,975 <br />14,590 <br />68,565 <br />Net change in fund balance <br />$ - <br />$ 93,845 <br />19,880 <br />$ 113,725 <br />Fund balance, July 1 <br />93,845 <br />Fund balance, June 30 <br />$ 113,725 <br />86 Attachment number 1 <br />1 -3 Page 210 <br />