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COUNTY OF HAWAII <br /> Vehicle Disposal 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 /> Variance <br /> Original Final Favorable <br /> Budget Budget Actual (Unfavorable) <br /> Revenues: <br /> Licenses and permits-vehicle disposal fee $1,716,000 $1,716,000 $ 1,893,912 $ 177,912 <br /> Charges for services-towing charges 100 100 - (100) <br /> Miscellaneous 100 100 - (100) <br /> Total revenues 1,716,200 1,716,200 1,893,912 177,712 <br /> Expenditures: <br /> Sanitation 1,703,100 1,700,700 1,250,436 450,264 <br /> Pension and retirement contributions 7,600 9,200 9,126 74 <br /> Health fund 5,500 6,300 6,212 88 <br /> Total expenditures 1,716,200 1,716,200 1,265,774 450,426 <br /> Excess of revenues over expenditures - -- 628,138 628,138 <br /> Fund balance at beginning of year 818,278 818,278 818,278 - <br /> Fund balance at end of year $ 818,278 $ 818,278 $1,446,416 $ 628,138 <br /> See accompanying independent auditors'report. <br /> -93 - <br />