Orange County NC Website
Browse       Search
Schedule D-7 <br />Page 2 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 />(1,455,462)(457,497)115,540(341,957) <br />Revenues over (under) expenditures <br />Other Financing Sources (Uses): <br />Transfers to General Fund(76,297)(24,917)-(24,917) <br />1,531,7591,048,218-1,048,218 <br />Transfers in <br />1,455,4621,023,301-1,023,301 <br />Total other financing sources (uses) <br />$ -$ 565,804$ 681,344 <br />Net change in fund balance115,540 <br />Fund Balance: <br />565,804 <br />Beginning of year - July 1 <br />$ 681,344 <br />End of year - June 30 <br />98 <br /> <br />