| TOWN OF CARY, NORTH CAROLINA |
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| AMPHITHEATRE
SPECIAL REVENUE FUND |
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| BUDGETARY
COMPARISON STATEMENT |
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| For the Year Ended June
30, 2007 |
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| With
Comparative Actual Amounts for the Year Ended June 30, 2006 |
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| EXHIBIT H |
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2007 |
2006 |
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Variance |
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Budget |
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Positive |
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Original |
Final |
Actual |
(Negative) |
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Actual |
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| REVENUES |
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| Amphitheatre
Revenues |
$ --- |
$
--- |
--- |
--- |
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--- |
| Miscellaneous
Revenue |
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$
--- |
--- |
--- |
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--- |
| TOTAL REVENUE |
--- |
--- |
--- |
--- |
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--- |
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| EXPENDITURES |
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| Amphitheatre Operations |
$761,714 |
1,192,250 |
505,147 |
687,103 |
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289,445 |
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| Revenue Under Expenditures |
(761,714) |
(1,192,250) |
(505,147) |
687,103
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(289,445) |
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| OTHER FINANCING SOURCES |
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| Transfers In from General Fund |
--- |
407,195 |
407,195 |
--- |
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524,497 |
| Appropriation from Fund Balance |
761,714 |
785,055 |
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(785,055) |
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| TOTAL OTHER FINANCING
SOURCES |
761,714 |
1,192,250 |
407,195
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(785,055) |
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524,497
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| Revenues and Other Sources Over (Under) |
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| Expenditures |
$ --- |
--- |
(97,952) |
(97,952) |
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235,052
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| FUND BALANCE - Beginning
of Year |
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785,670 |
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550,618 |
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| FUND BALANCE - End of
Year |
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$687,718 |
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785,670
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| The
accompanying notes are an integral part of these basic financial statements. |
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