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Schedule C-6 <br />ORANGE COUNTY, NORTH CAROLINA <br />COUNTY CAPITAL RESERVE FUND <br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES <br />IN FUND BALANCES - BUDGET AND ACTUAL <br />FOR THE YEAR ENDED JUNE 30, 2012 <br />Variance <br />BudgetActualOver/Under <br />Revenues: <br />$ -$ 121$ 121 <br />Investment earnings <br />-121121 <br />Total revenues <br />Other Financing Sources (Uses): <br />Appropriated Fund Balance334,894-(334,894) <br />(334,894)(334,894)- <br />Transfer to County Capital Project Fund <br />-(334,894)(334,894) <br />Total other financing sources (uses) <br />$ -$ (334,773) <br />Net change in fund balance(334,773) <br />Fund Balance: <br />367,239 <br />Beginning of year - July 1 <br />$ 32,466 <br />End of year - June 30 <br />88 <br /> <br />