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Schedule D-16 <br />ORANGE COUNTY, NORTH CAROLINA <br />PIEDMONT FOOD AND AGRICULTURAL PROCESSING CENTER <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$ -$ 25$ 25 <br />Grants57,14457,144- <br />47,90042,449(5,451) <br />Charges for services <br />105,04499,618(5,426) <br />Total revenues <br />Expenditures: <br />Community and Environment: <br />Personnel services63,63561,7111,924 <br />Operations <br />36,06929,4836,586 <br />5,3408,424(3,084) <br />Capital outlay <br />105,04499,6185,426 <br />Total expenditures <br />$ -$ - <br />Net change in fund balance- <br />Fund Balance: <br />- <br />Beginning of year - July 1 <br />$ - <br />End of year - June 30 <br />107 <br /> <br />