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COUNTY OF HAWAII <br /> Park Dedication 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- interest $ - $ - $ 3,187 $ 3,187 <br /> Expenditures-culture and recreation - - - - <br /> Excess of revenues over expenditures - - 3,187 3,187 <br /> Fund balance at beginning of year 77,771 77,771 77,771 - <br /> Fund balance at end of year $77,771 $77,771 $80,958 $3,187 <br /> See accompanying independent auditors'report. <br /> - 101 - <br />