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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 />Emergency
<br />ImpactCommunitySection 8GrantGrantTelephoneVisitors'
<br />FeeDevelopmentHousingSupportedProjectsSystemBureau
<br />Revenues:
<br />Property taxes$ -$-$ -$-$ -$-$1,038,383
<br />Article 46 sales tax -- -- -- -
<br />Intergovernmental revenues -650,752 4,042,427377,306 620,552-29,891
<br />Charges for services -- -35,917 -554,787 -
<br />Investment earnings 1,609- 524- -334 790
<br />Impact fees 1,648,235- -- -- -
<br />Asset Management -- -63,575 -- -
<br />-72,331-15 --150,587
<br />Miscellaneous
<br />1,649,844723,0834,042,951476,813 620,552555,1211,219,651
<br />Total revenues
<br />Expenditures:
<br />Current:
<br />General services -953,510 -- -- -
<br />Community and environment -- 4,745,727548,027 41,654-1,095,499
<br />Human services -- -- 362,666- -
<br />---- 100,692505,930-
<br />Public safety
<br />-953,5104,745,727548,027 505,012505,9301,095,499
<br />Total expenditures
<br />1,649,844(230,427)(702,776)(71,214) 115,54049,191124,152
<br />Revenues over (under) expenditures
<br />Other Financing Sources (Uses):
<br />Transfers in -228,437 86,99771,214 -- -
<br />(1,040,000)--- ---
<br />Transfer out
<br />(1,040,000)228,43786,99771,214 ---
<br />Total other financing sources (uses)
<br />Net change in fund balances 609,844(1,990) (615,779)- 115,54049,191124,152
<br />Fund Balances:
<br />1,913,993187,4741,184,195111,146 565,804503,626452,602
<br />Beginning of year - July 1
<br />$2,523,837$185,484$568,416$111,146$ 681,344$552,817$576,754
<br />End of year - June 30
<br />91
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