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Schedule D-10 <br />ORANGE COUNTY, NORTH CAROLINA <br />LOCAL FIRE DISTRICTS 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 />Property taxes, current$ 3,460,956$ 3,562,625$ 101,669 <br />Property taxes, delinquent39,00555,06316,058 <br />NCDOT Grant25,000-(25,000) <br />1,651369(1,282) <br />Investment earnings <br />3,526,6123,618,05791,445 <br />Total revenues <br />Expenditures: <br />Public Safety: <br />3,606,8013,581,80125,000 <br />Remittance to fire districts <br />3,606,8013,581,80125,000 <br />Total expenditures <br />Revenues over (under) expenditures(80,189)36,256116,445 <br />Other Financing Sources (Uses): <br />80,189-(80,189) <br />Appropriated fund balance <br />$ -$ 36,256 <br />Net change in fund balance36,256 <br />Fund Balance: <br />436,239 <br />Beginning of year - July 1 <br />$ 472,495 <br />End of year - June 30 <br />101 <br /> <br />