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Schedule 13 <br />Revenues over (under) expenditures <br />Fund balance, July 1 <br />Fund balance, June 30 <br />$ - $ 13,098 <br />31 $ 13,129 <br />13,098 <br />$ 13,129 <br />87 <br />G Page 576 <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 />For the Fiscal Year Ended June 30, 2010 <br />Actual <br />Project Prior Current <br />Total to <br />Authorization Years Year <br />Date <br />Revenues: <br />Contributions and private donations $ 9,573 $ 9,573 $ - <br />$ 9,573 <br />Investment earnings <br />3,636 3,525 31 <br />3,556 <br />Total revenues <br />13,209 13,098 31 <br />13,129 <br />Expenditures: <br />Culture and Recreation: <br />Special Projects <br />13,209 - _ <br />- <br />Total expenditures <br />13,209 _ <br />Revenues over (under) expenditures <br />Fund balance, July 1 <br />Fund balance, June 30 <br />$ - $ 13,098 <br />31 $ 13,129 <br />13,098 <br />$ 13,129 <br />87 <br />G Page 576 <br />