Harnett County, North Carolina
Schedule of Revenues and Expenditures - Budget and Actual (Non-GAAP)
South Central Capital Project
From Inception and for the Year Ended June 30, 2001
 
      Actual    
Project Prior Current Total
Authorization   Years   Year   To Date
Revenues:
  Interest on investments  $                -  $                -  $            113  $            113
Total revenues --- ---                113                113
Expenditures:
  Engineering 67,000 --- --- ---
Total expenditures 67,000 --- --- ---
 
Revenues over (under) expenditures (67,000) --- 113 113
Other financing sources:
  Opertaing transfers in:
   Harnett County Public Utlities 67,000 --- 67,000 67,000
       
Unexpended (overexpended)  
 revenues and receipts  $                -  $                -  $       67,113  $       67,113