Laserfiche WebLink
COUNTY OF HAWAII <br /> Bikeway Fund <br /> Schedule of Revenues,Expenditures and Changes in Fund Balance- <br /> Budget and Actual(Budgetary Basis) <br /> For the Fiscal Year Ended June 30,2006 <br /> Original Actual Variance <br /> and Final (Budgetary Positive <br /> Budget Basis) (Na ive <br /> Revenues-licenses and permits- <br /> bicycle tax $ 25,000 $ 20,512 ($4,488) <br /> Expenditures-highways and streets 171,000 660 170,340 <br /> Excess(deficiency)of revenues over expenditures (146,000) 19,852 165,852 <br /> Fund balance at beginning of year 346,176 346,176 - <br /> Fund balance at end of year $200,176 $366,028 $165,852 <br /> See accompanying independent auditors'report. <br /> -94- <br />