Laserfiche WebLink
COUNTY OF HAWAII <br /> Cemetery Fund <br /> Schedule of Revenues,Expenditures and Changes in Fund Balance- <br /> Budget and Actual(Budgetary Basis) <br /> For the Fiscal Year Ended June 30,2005 <br /> Original Variance <br /> and Final Favorable <br /> Budget Actual (Unfavorable) <br /> Revenues-miscellaneous-sale of cemetery plots $ 16,000 $ 8,250 $ (7,750) <br /> Expenditures-health,education and welfare 16,000 244 15,756 <br /> Excess of revenues over expenditures - 8,006 8,006 <br /> Fund balance at beginning of year 42,325 42,325 - <br /> Fund balance at end of year $ 42,325 $ 50,331 $ 8,006 <br /> See accompanying independent auditors'report. <br /> - 91 - <br />