| 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, 2006 |
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| With
Comparative Actual Amounts for the Year Ended June 30, 2005 |
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| EXHIBIT H |
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2006 |
2006 |
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2005 |
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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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--- |
| TOTAL REVENUE |
--- |
--- |
--- |
--- |
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--- |
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| EXPENDITURES |
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| Amphitheatre Operations |
--- |
$1,042,609 |
289,445 |
753,164 |
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610,760 |
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| Revenue Under Expenditures |
--- |
(1,042,609) |
(289,445) |
753,164
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(610,760) |
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| OTHER FINANCING SOURCES |
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| Transfers In from General Fund |
--- |
524,497 |
524,497 |
--- |
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674,656 |
| Appropriation from Fund Balance |
--- |
518,112 |
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(518,112) |
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| TOTAL OTHER FINANCING
SOURCES |
--- |
1,042,609 |
524,497
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(518,112) |
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674,656
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| Revenues and Other Sources Over |
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| Expenditures |
$ --- |
$ --- |
235,052
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235,052
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63,896 |
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| FUND BALANCE - Beginning
of Year |
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550,618 |
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486,722 |
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| FUND BALANCE - End of
Year |
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$785,670 |
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550,618
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| The
accompanying notes are an integral part of these basic financial statements. |
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