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Cabarrus County, North Carolina <br />Department of Aging 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 />Actual <br />Schedule 13 <br /> Project Prior Current Total to <br /> Authorization Years Year Date <br /> Revenues: <br /> Contributions and private donations $ 127,546 $ 101,382 $ 26,183 $ 127,565 <br /> Investment earnings 13,375 11,038 1,479 12,517 <br /> Total revenues 140,921 112,420 27,662 140,082 <br /> Expenditures: <br /> Human Services: <br /> Special Projects 140,921 14,759 9,226 23,985 <br /> Total expenditures 140,921 14,759 9,226 23,985 <br /> <br /> Revenues over (under) expenditures $ - $ 97,661 18,436 $ 116,097 <br /> <br /> Fund balance, July 1 97,661 <br /> Fund balance, June 30 $ 116,097 <br /> <br /> gg Attachment number 3 <br /> G-8 Page 364 <br />ji <br />t <br />t <br />Y <br />