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COUNTY OF HAWAII <br /> Beautification 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-licenses and permits-highway <br /> beautification $160,000 $160,000 $ 169,800 $ 9,800 <br /> Expenditures-highways and streets 225,000 225,000 37,623 187,377 <br /> Excess(deficiency)of revenues over expenditures (65,000) (65,000) 132,177 197,177 <br /> Fund balance at beginning of year 672,742 672,742 672,742 - <br /> Fund balance at end of year $607,742 $607,742 $ 804,919 $ 197,177 <br /> See accompanying independent auditors'report. <br /> - 99- <br />