| 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, 2009 |
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| With
Comparative Actual Amounts for the Year Ended June 30, 2008 |
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| EXHIBIT H |
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2009 |
2008 |
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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 |
$698,696
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1,330,182 |
408,551 |
921,631 |
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485,730 |
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| Revenue Under Expenditures |
(698,696) |
(1,330,182) |
(408,551) |
921,631
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(485,730) |
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| OTHER FINANCING SOURCES |
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| Transfers In from General Fund |
--- |
725,462 |
725,462 |
--- |
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453,527 |
| Appropriation from Fund Balance |
698,696 |
604,720 |
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(604,720) |
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| TOTAL OTHER FINANCING
SOURCES |
698,696 |
1,330,182 |
725,462
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(604,720) |
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453,527
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| Revenues and Other Sources Over (Under) |
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| Expenditures |
$ --- |
--- |
316,911
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316,911
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(32,203) |
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| FUND BALANCE - Beginning
of Year |
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655,515 |
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687,718 |
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| FUND BALANCE - End of
Year |
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$972,426 |
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655,515
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| The
accompanying notes are an integral part of these basic financial statements. |
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