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Schedule D-15 <br />ORANGE COUNTY, NORTH CAROLINA <br />ARTICLE 46 SALES TAX <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 />Article 46 Sales Tax$ 625,000$ 709,663$ 84,663 <br />-100,000100,000 <br />Miscellaneous Revenue <br />625,000809,663184,663 <br />Total revenues <br />Expenditures: <br />Community and Environment <br />Economic Development312,500120,000192,500 <br />Education: <br />Renovation - Chapel Hill Carrboro Schools95,000-95,000 <br />Technology - Chapel Hill Carrboro Schools <br />95,625-95,625 <br />121,875-121,875 <br />Technology - Chapel Hill Orange County Schools <br />625,000120,000505,000 <br />Total expenditures <br />$ -$ 689,663 <br />Net change in fund balance689,663 <br />Fund Balance: <br />- <br />Beginning of year - July 1 <br />$ 689,663 <br />End of year - June 30 <br />106 <br /> <br />