| 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, 2005 |
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| With
Comparative Actual Amounts for the Year Ended June 30, 2004 |
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| EXHIBIT H |
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2005 |
2005 |
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2004 |
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Variance |
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Positive |
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Original |
Budget |
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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216 |
| TOTAL REVENUE |
--- |
--- |
--- |
--- |
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216 |
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| EXPENDITURES |
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| Amphitheatre Operations |
--- |
1,160,226 |
610,760 |
549,466 |
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609,167 |
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| Revenue Under Expenditures |
--- |
(1,160,226) |
(610,760) |
549,466 |
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(608,951) |
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| OTHER FINANCING SOURCES |
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| Transfers In from General Fund |
--- |
674,656 |
674,656 |
--- |
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586,666 |
| Appropriation from Fund Balance |
--- |
485,570 |
--- |
(485,570) |
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| TOTAL OTHER FINANCING
SOURCES |
--- |
1,160,226 |
674,656 |
(485,570) |
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586,666 |
| Revenues and Other Sources Over |
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| (Under) Expenditures |
$
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$
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63,896 |
63,896 |
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(22,285) |
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| FUND BALANCE - Beginning
of Year |
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486,722 |
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509,007 |
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| FUND BALANCE - End of
Year |
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$550,618 |
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486,722 |
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| The
accompanying notes are an integral part of these basic financial statements. |
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