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COUNTY OF HAWAII <br /> Geothermal Relocation Revolving 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) egative) <br /> Revenues-miscellaneous-geothermal royalties $ 150,000 $ 476,951 $ 326,951 <br /> Expenditures-general government 150,000 150,000 - <br /> Excess of revenues over expenditures - 326,951 326,951 <br /> Fund balance at beginning of year 1,521,678 1,521,678 - <br /> Fund balance at end of year $ 1,521,678 $ 1,848,629 $ 326,951 <br /> See accompanying independent auditors'report. <br /> -97- <br />