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Schedule D-8 <br />ORANGE COUNTY, NORTH CAROLINA <br />EMERGENCY TELEPHONE SYSTEM 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 />Investment earnings$ -$ 334$ 334 <br />455,396554,78799,391 <br />Subscriber fees <br />455,396555,12199,725 <br />Total revenues <br />Expenditures: <br />Personnel services136,940137,074(134) <br />Operations342,786275,04967,737 <br />115,83193,80722,024 <br />Capital outlay <br />595,557505,93089,627 <br />Total expenditures <br />(140,161)49,19110,098 <br />Revenues over (under) expenditures <br />Other Financing Sources (Uses): <br />140,161-(140,161) <br />Appropriated fund balance <br />140,161-(140,161) <br />Total other financing sources (uses) <br />$ -$ 49,191 <br />Net change in fund balance49,191 <br />Fund Balance: <br />503,626 <br />Beginning of year - July 1 <br />$ 552,817 <br />End of year - June 30 <br />99 <br /> <br />