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Schedule D-7
<br />Page 1 of 2
<br />ORANGE COUNTY, NORTH CAROLINA
<br />GRANTS PROJECTS FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL
<br />FROM INCEPTION AND FOR THE YEAR ENDED JUNE 30, 2012
<br />Actual
<br />BudgetReported inCurrentTotal
<br />to DatePrior YearYearto Date
<br />Revenues:
<br />Social Services grants$ 1,306,097$ 866,172$ 335,178$ 1,201,350
<br />Health grants2,844,9362,181,22526,4032,207,628
<br />Cooperative extension361,971112,59370,002182,595
<br />Aging473,526(363)-(363)
<br />Emergency management grants2,915,9881,406,31639,5731,445,889
<br />Sheriff3,015,3472,844,10828,3462,872,454
<br />Planning633,049447,485121,050568,535
<br />96,58414,971-14,971
<br />Library
<br />11,647,4987,872,507620,5528,493,059
<br />Total revenues
<br />Expenditures:
<br />Community and Environment:
<br />Operating-50,873-50,873
<br />Social Services:
<br />Personnel services416,997178,06660,366238,432
<br />Operating812,804552,066225,016777,082
<br />Health:
<br />Personnel services1,961,4551,544,58425,2291,569,813
<br />Operating1,241,914566,09152,055618,146
<br />Cooperative extension:
<br />Personnel services143,669162,470-162,470
<br />Operating218,30297,04941,654138,703
<br />Aging:
<br />Personnel services239,327---
<br />Operating234,19917,806-17,806
<br />EMS:
<br />Personnel services-87,782-87,782
<br />Operating3,254,2783,243,7529013,244,653
<br />Sheriff:
<br />Personnel services2,148,067209,729-209,729
<br />Operating1,373,8591,002,83929,7051,032,544
<br />Planning:
<br />Personnel services471,952245,29760,175305,472
<br />Operating571,024356,5019,911366,412
<br />Library:
<br />15,11315,099-15,099
<br />Operating
<br />13,102,9608,330,004505,0128,835,016
<br />Total expenditures
<br />97
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