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9 <br />86 <br />G_2 Page 575 <br />Schedule 12 <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 />For the Fiscal Year Ended June 30, 2010 <br />Actual <br />Project Prior <br />Current <br />Total to <br />Authorization Years <br />Year <br />Date <br />Revenues: <br />Contributions and private donations $ 135,546 $ 127,565 <br />$ 7,504 <br />$ 135 <br />Investment earnings <br />13,375 12,517 <br />234 <br />12,751 <br />Total revenues <br />148,921 140,082 <br />7,738 <br />147,820 <br />Expenditures: <br />Human Services: <br />Special Projects <br />148,921 23,985 <br />29,990 <br />53,975 <br />Total expenditures <br />148,921 23,985 <br />29,990 <br />53,975 <br />Revenues over(under)expenditures $ - $ 116,097 <br />(22,252) <br />$ 93,845 <br />Fund balance, July 1 <br />116,097 <br />Fund balance, June 30 <br />$ 93,845 <br />9 <br />86 <br />G_2 Page 575 <br />