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ORANGE COUNTY, NORTH CAROLINA <br />COMPREHENSIVE ANNUAL FINANCIAL REPORT <br />FOR THE YEAR ENDED JUNE 30, 2012 <br />TABLE OF CONTENTS <br />SchedulePage <br />D-16Piedmont Food and Agricultural Processing Center - <br />Schedule of Revenues, Expenditures, and Changes107 <br />in Fund Balance - Budget and Actual <br />D-17Spay Neuter Fund - <br />Schedule of Revenues, Expenditures, and Changes <br />in Fund Balance - Budget and Actual108 <br />Enterprise Funds: <br />E-1Solid Waste Landfill Fund - <br />Schedule of Revenues and Expenditures - <br />Budget and Actual (Non-GAAP)109 <br />E-2SportsPlex Fund - <br />Schedule of Revenues and Expenditures - <br />Budget and Actual (Non-GAAP)110 <br />E-3Efland Sewer Operating Fund - <br />Schedule of Revenues and Expenditures - <br />Budget and Actual (Non-GAAP)111 <br />Internal Service Fund: <br />F-1Dental Insurance Fund - <br />Schedule of Revenues and Expenditures - <br />Budget and Actual (Non-GAAP)112 <br />F-2OPC Retiree Health Insurance Fund - <br />Schedule of Revenues and Expenditures - <br />Budget and Actual (Non-GAAP)113 <br />Agency Funds: <br />G-1Combining Statement of Fiduciary Assets and Liabilities114-115 <br />G-2Combining Statement of Changes in Assets and Liabilities116-117 <br /> <br />