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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 30,2006 <br /> Actual Variance <br /> Original Final (Budgetary Positive <br /> Budget Budget Basis) (Negative) <br /> Revenues-miscellaneous-sale of cemetery plots $ 16,000 $ 16,000 $ 11,750 $ (4,250) <br /> Expenditures-health,education and welfare 16,000 32,000 23,422 8,578 <br /> Deficiency of revenues over expenditures - (16,000) (11,672) 4,328 <br /> Fund balance at beginning of year 50,331 50,331 50,331 - <br /> Fund balance at end of year $ 50,331 $ 34,331 $ 38,659 $ 4,328 <br /> See accompanying independent auditors'report. <br /> -91 - <br />