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Schedule C-5 <br />ORANGE COUNTY, NORTH CAROLINA <br />SCHOOL CAPITAL RESERVE 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 />Investment earnings$ -$ 72$ 72 <br />-7272 <br />Total revenues <br />$ -72$ 72 <br />Net change in fund balance <br />Fund Balance: <br />113,222 <br />Beginning of year - July 1 <br />$ 113,294 <br />End of year - June 30 <br />87 <br /> <br />