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Schedule 14 <br />Cabarrus County, North Carolina <br />Parks and Recreation Commission 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 /> Project Prior Current Total to <br /> Authorization Years Year Date <br />Revenues: <br />Contributions and private donations $ 9,553 $ 9,553 $ 20 $ 9,573 <br />Investment earnings 3,386 3,349 176 3,525 <br />Total revenues 12,939 12,902 196 13,098 <br />Expenditures: <br />Culture and Recreation: <br />Special Projects 12,939 - - - <br /> <br />Total expenditures 12,939 - - - <br /> <br />Revenues over (under) expenditures $ - $ 12,902 196 $ 13,098 <br /> <br />Fund balance, July 1 <br />Fund balance, June 30 <br />12,902 <br />$ 13,098 <br />J <br />90 Attachment number 3 <br />G-8 Page 365 <br />