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Cabarrus County, North Carolina <br />Cabarrus County Tourism Authority 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 12 <br /> Actual <br /> Variance <br /> Favorable <br /> Budaet Actual (Unfavorable) <br />Revenues: <br />Investment earnings 4,281 4,281 - <br />Total revenues 4,281 4,281 - <br />Expenditures: <br />Economic and Physical Development 854,372 854,372 - <br />Total expenditures 854,372 854,372 - <br />Excess (deficiency) of revenues <br />over (under) expenditures (850,091) (850,091) - <br />Other Financing Sources (Uses): <br />Transfer (out) -General Fund (4,281) (4,281) - <br />Fund Balance Appropriated 854,372 - (854,372) <br />Total other financing sources (uses) 850,091 (4,281) (854,372) <br />Excess (deficiency) of revenues and other <br />financing sources over (under) expenditures <br />and other financing uses $ - (854,372) $ 854,372 <br />Fund balance, July 1 854,372 <br />Fund balance, June 30 $ - <br />88 Attachment number 3 <br />G-8 Page 363 <br />