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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 30,2007 <br /> Actual Variance <br /> Original Final (Budgetary Positive <br /> Budget Budget Basis) (Negative) <br /> Revenues-miscellaneous-sale of cemetery plots $ 10,000 $ 10,000 $ 11,750 $ 1,750 <br /> Expenditures-health,education and welfare 10,000 10,000 - 10,000 <br /> Excess of revenues over expenditures - - 11,750 11,750 <br /> Fund balance at beginning of year 38,659 38,659 38,659 - <br /> Fund balance at end of year $ 38,659 $ 38,659 $ 50,409 $ 11,750 <br /> See accompanying independent auditors'report. <br /> -92- <br />