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Schedule C-2
<br />ORANGE COUNTY, NORTH CAROLINA
<br />NONMAJOR SPECIAL REVENUE FUNDS
<br />COMBINING STATEMENT OF REVENUES, EXPENDITURES,
<br />AND CHANGES IN FUND BALANCES
<br />FOR THE YEAR ENDED JUNE 30, 2012
<br />NonmajorNonmajorTotal
<br />CapitalSpecial Nonmajor
<br />ProjectRevenueGovernmental
<br />FundsFundsFunds
<br />Revenues:
<br />Property taxes$ -$ 4,656,071$ 4,656,071
<br />Article 46 sales tax-709,663709,663
<br />Intergovernmental revenues-5,778,0725,778,072
<br />Charges for services-687,871687,871
<br />Investment earnings1934,1804,373
<br />Impact fees-1,648,2351,648,235
<br />Asset management-63,57563,575
<br />-365,015365,015
<br />Miscellaneous
<br />19313,912,68213,912,875
<br />Total revenues
<br />Expenditures:
<br />Current:
<br />General services-953,510953,510
<br />Community and environment-6,694,7666,694,766
<br />Human services-385,252385,252
<br />-4,188,4234,188,423
<br />Public safety
<br />-12,221,95112,221,951
<br />Total expenditures
<br />1931,690,7311,690,924
<br />Revenues over (under) expenditures
<br />Other Financing Sources (Uses):
<br />Transfers in-386,648386,648
<br />(334,894)(1,040,000)(1,374,894)
<br />Transfer out
<br />(334,894)(653,352)(988,246)
<br />Total other financing sources (uses)
<br />Net change in fund balances(334,701)1,037,379702,678
<br />Fund Balances:
<br />480,4616,104,2586,584,719
<br />Beginning of year - July 1
<br />$ 145,760$ 7,141,637$ 7,287,397
<br />End of year - June 30
<br />84
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