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COUNTY OF HAWAII <br /> Bikeway 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 /> Original Actual Variance <br /> and Final (Budgetary Positive <br /> Budget Basis) (Negative) <br /> Revenues- licenses and permits- <br /> bicycle tax $ 25,000 $ 27,035 $ 2,035 <br /> Expenditures-highways and streets 171,000 378 170,622 <br /> Excess(deficiency)of revenues over expenditures (146,000) 26,657 172,657 <br /> Fund balance at beginning of year 366,028 366,028 - <br /> Fund balance at end of year $220,028 $392,685 $172,657 <br /> See accompanying independent auditors'report. <br /> -95 - <br />