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COUNTY OF HAWAII <br /> Parking Meter 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- <br /> Charges for current services-highways and streets $ - $ 9,000 $ 13,048 $ 4,048 <br /> Expenditures- <br /> Highways and streets - 20,000 11,621 8,379 <br /> Excess(deficiency)of revenues over expenditures - (11,000) 1,427 12,427 <br /> Fund balance at beginning of year 97,812 97,812 97,812 - <br /> Fund balance at end of year $ 97,812 $ 86,812 $ 99,239 $ 12,427 <br /> See accompanying independent auditors'report. <br /> -92- <br />