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Schedule D-3 <br />ORANGE COUNTY, NORTH CAROLINA <br />IMPACT FEE 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 />Impact Fees: <br />Fees - Orange County Schools$ 520,000$ 646,733$ 126,733 <br />520,0001,001,502481,502 <br />Fees - Chapel Hill, Carrboro <br />1,040,0001,648,235608,235 <br />Total impact fees <br />Investments Earnings: <br />Orange County Schools-748748 <br />-861861 <br />Chapel Hill, Carrboro Schools <br />-1,6091,609 <br />Total investment earnings <br />1,040,0001,649,844609,844 <br />Total revenues <br />Other Financing Sources (Uses): <br />(1,040,000)(1,040,000)- <br />Transfers out <br />(1,040,000)(1,040,000)- <br />Total other financing sources (uses) <br />$ -$ 609,844 <br />Net change in fund balance609,844 <br />Fund Balance: <br />1,913,993 <br />Beginning of year - July 1 <br />$ 2,523,837 <br />End of year - June 30 <br />93 <br /> <br />