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Schedule D-14 <br />ORANGE COUNTY, NORTH CAROLINA <br />RECREATION SUBDIVISION 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$ -$ 299$ 299 <br />-6,6786,678 <br />Subdivision payments <br />-6,9776,977 <br />Total revenues <br />$ -$ 6,977 <br />Net change in fund balance6,977 <br />Fund Balance: <br />464,536 <br />Beginning of year - July 1 <br />$ 471,513 <br />End of year - June 30 <br />105 <br /> <br />