Laserfiche WebLink
COUNTY OF HAWAII <br /> Beautification 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 /> Actual Variance <br /> Original Final (Budgetary Positive <br /> Budget Budget Basis) (Negative) <br /> Revenues- licenses and permits-highway <br /> beautification $150,000 $150,000 $ 165,599 $ 15,599 <br /> Expenditures-highways and streets 225,000 225,000 77,075 147,925 <br /> Excess(deficiency)of revenues over expenditures (75,000) (75,000) 88,524 163,524 <br /> Fund balance at beginning of year 585,281 585,281 585,281 - <br /> Fund balance at end of year $510,281 $510,281 $ 673,805 $ 163,524 <br /> See accompanying independent auditors'report. <br /> -98 - <br />