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Schedule 19 <br />Cabarrus County, North Carolina <br />$98 Million School Bond Capital Projects Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund <br />Balances -Budget and Actual <br />From Inception and for the Year Ended June 30, 2009 <br />Actual <br />Revenues: <br />Sales tax refund <br />Investment earnings <br />Total revenues <br />Expenditures: <br />Capital outlay -education <br />Financing/Legal <br />Concord High Addition <br />Northwest High Addition <br />AT Ailen Elementary Renovations <br />Hickory Ridge High <br />W.R. Odell Elementary <br />Charles E. Boger Elementary <br />Carl A. Furr Elementary <br />Forest Park Elementary Addition <br />Kannapolis Intermediate Renovations <br />Shady Brook Elementary Addition <br />A L Brown High Renovations <br />A L Brown Auditorium Renovations <br />Kannapolis Central Office Addition <br />RCCC Building 3000 <br />Total expenditures <br />Excess (deficiency) of revenues over (under) <br />expenditures <br />Other financing sources (uses) <br />Issuance of debt-General Obligation Bonds <br />Premium on issuance of General Obligation Bonds <br />Transfer in-Capital Projects Fund <br />Transfer in-Special Revenue Fund <br />Transfer in-Capital Reserve Fund <br />Transfer in-General Fund <br />Transfer (out)-General Fund <br />Transfer (out)-Capital Projects Fund <br />Total other financing sources (uses) <br />Excess (deficiency) of revenues and other <br />financing sources over (under) expenditures <br />and other financing uses <br />Fund balance, July 1 <br />Fund balance, June 30 <br />Project Prior Current Total to <br />Authorization Years Year Date <br />$ 720 $ 719 $ - $ 719 <br />3,654,126 3,664,899 10,962 675 <br />3 <br />861 <br /> , <br />, <br />3,654,846 3,665,618 10,962 3,676,580 <br /> <br />145,501 145,501 145,501 <br />2,430,640 2,243,551 107,909 2,351,460 <br />3,625,034 3,437,912 157,740 3,595,652 <br />952,984 902,984 902,984 <br />40,561,725 39,989,687 307,112 40,296,799 <br />13,884,310 13,752,344 54,782 13,807,126 <br />14,526,465 14,428,396 70,897 14,499,293 <br />15,373,941. 15,165,035 180,339 15,345,374 <br />701,396 700,785 - 700,785 <br />281,910 281,909 - 281,909 <br />6,958,343 6,958,343 - 6,958,343 <br />3,205,381 3,205,381 - 3,205,381 <br />893,134 893,134 - 893,134 <br />1,274,153 1,274,153 - 1,274,153 <br />3,665,141 3,353,317 31,782 3,385,099 <br />108,480,058 106,732,432 910,561 107,642,993 <br />(104,825,212) (103,066,814) (899,599) (103,966,413) <br />98,366,000 98,366,000 - 98,366,000 <br />562,851 562,851 - 562,851 <br />3,599,952 3,599,952 - 3,599,952 <br />1,224,237 1,224,237 - 1,224,237 <br />125,802 125,802 - 125,802 <br />2,881,083 2,881,083 - 2,881,083 <br />(845,000) (845,000) - (845,000) <br />(1,089,713) (733,524) (356,189) (1,089,713) <br />104,825,212 105,181,401 (356,189) 104,825,212 <br />$ - $ 2,114,587 <br />(1,255,788) $ 858,799 <br />95 <br />G-8 <br />2,114,587 <br />$ 858,799 <br />Attachment number 3 <br />Page 370 <br />t <br />