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Schedule B-3 <br />ORANGE COUNTY, NORTH CAROLINA <br />PROPERTY REVALUATION FUND <br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES <br />IN FUND BALANCE - BUDGET AND ACTUAL <br />FOR THE YEAR ENDED JUNE 30, 2012 <br />Variance <br />BudgetActualOver/Under <br />Revenues: <br />$ -$ 90$ 90 <br />Investment earnings <br />-9090 <br />Total revenues <br />Expenditures: <br />Community and Environment: <br />Property revaluation: <br />Personnel services148,06537,791110,274 <br />78,98154,90424,077 <br />Operations <br />227,04692,695134,351 <br />Total expenditures <br />(227,046)(92,605)134,441 <br />Revenues over (under) expenditures <br />Other Financing Sources (Uses): <br />Transfers in185,000185,000- <br />42,046-(42,046) <br />Appropriated fund balance <br />227,046185,000(42,046) <br />Total other financing sources (uses) <br />Net change in fund balance$ -$ 92,395 <br />92,395 <br />Fund Balance: <br />53,524 <br />Beginning of year - July 1 <br />$ 145,919 <br />End of year - June 30 <br />78 <br /> <br />