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Schedule D-17 <br />ORANGE COUNTY, NORTH CAROLINA <br />SPAY NEUTER 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$ -$ 59$ 59 <br />Animal tax27,00032,3425,342 <br />Donations1,0003,9702,970 <br />10,00031,43421,434 <br />Miscellaneous revenues <br />38,00067,80529,805 <br />Total revenues <br />Expenditures: <br />Community and Environment: <br />Personnel Services1,9382,095(157) <br />44,84642,1462,700 <br />Operations <br />46,78444,2412,543 <br />Total expenditures <br />(8,784)23,56432,348 <br />Revenues over (under) expenditures <br />Other Financing Sources (Uses): <br />8,784-(8,784) <br />Appropriated fund balance <br />8,784-(8,784) <br />Total other financing sources (uses) <br />$ -$ 23,564 <br />Net change in fund balance23,564 <br />Fund Balance: <br />75,339 <br />Beginning of year - July 1 <br />$ 98,903 <br />End of year - June 30 <br />108 <br /> <br />