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COUNTY OF HAWAII <br /> Reconciliation of the Change in Fund Balances of Governmental Funds <br /> to the Statement of Activities <br /> For the Fiscal Year Ended June 30,2007 <br /> (Concluded) <br /> Some items reported in the statement of activities do not involve current <br /> financial resources and therefore are not reported as expenditures in <br /> governmental funds. These activities are: <br /> Decrease in inventory $ (554,152) <br /> Increase in compensated absences (1,681,778) <br /> Decrease in claims and judgments 3,032,101 <br /> Increase in landfill c losure/postclo sure care costs (2,578,000) <br /> Amortization of premium from bond issuance 226,272 <br /> Amortization of deferred amount on refunding of bonds (206,138) <br /> Net increase in accrued interest (1,778,529) <br /> Net additional expenditures (3,540,224) <br /> Change in net assets of governmental activities S 30,511,954 <br /> See accompanying notes to the basic financial statements. <br /> -33 - <br />