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Cabarrus County, North Carolina <br />Fire Districts Special Revenue Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund <br />Balances -Budget and Actual <br />For the Fiscal Year Ended June 30, 2009 <br />Schedule 6 <br /> Actual <br /> Variance <br /> Favorable <br /> Budget Actual IUnfavorablel <br />Revenues: <br />Property tax collections $ 2,577,491 $ 2,565,627 $ (11,864) <br />Total revenues 2,577,491 2,565,627 (11,864) <br />Expenditures: <br />Public Safety 2,577,491 2,565,627 11,864 <br />Total expenditures 2,577,491 2,565,627 11,864 <br />Excess (deficiency) of revenues <br />over (under) expenditures $ - - $ - <br />Fund balance, July 1 - <br />Fund balance, June 30 $ - <br />82 Attachment number 3 <br />G-8 Page 357 <br />