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Schedule D-13 <br />ORANGE COUNTY, NORTH CAROLINA <br />ADOPTION ENHANCEMENT FUND <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES <br />IN FUND BALANCES - 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 />Investment earnings$ -$ 17,141$ 40$ 17,181 <br />452,060430,10622,376452,482 <br />Charges for services <br />452,060447,24722,416469,663 <br />Total revenues <br />Expenditures: <br />529,005462,91222,586485,498 <br />Adoption enhancement <br />529,005462,91222,586485,498 <br />Total expenditures <br />Revenues over (under) expenditures(76,945)(15,665)(170)(15,835) <br />Other Financing Sources (Uses): <br />76,94576,945-76,945 <br />Transfers from other funds <br />$ -$ 61,280$ 61,110 <br />Net change in fund balance(170) <br />Fund Balance: <br />61,280 <br />Beginning of year - July 1 <br />$ 61,110 <br />End of year - June 30 <br />104 <br /> <br />