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Schedule F-2 <br />ORANGE COUNTY, NORTH CAROLINA <br />OPC RETIREE HEALTH INSURANCE FUND <br />SCHEDULE OF REVENUES AND EXPENDITURES - <br />FINANCIAL PLAN AND ACTUAL (NON-GAAP) <br />FOR THE YEAR ENDED JUNE 30, 2012 <br />FinancialVariance <br />PlanActualOver/Under <br />Operating Revenues: <br />$ 520,000$ 510,006$ (9,994) <br />Employee contributions <br />Operating Expenditures: <br />520,000-520,000 <br />Premium expense <br />520,000-520,000 <br />Total operating expenditures <br />. <br />$ -$ 510,006 <br />Change in net assets510,006 <br />Net Assets: <br />- <br />Beginning of year - July 1 <br />$ 510,006 <br />End of year - June 30 <br />113 <br /> <br />