Statement of Revenues, Expenditures, and
Changes in Fund Balances
Budget and Actual - Non-GAAP Budgetary Basis
General and Transportation Funds
For the Fiscal Year Ended June 30, 2004
(Expressed in Thousands)
| General Fund | Transportation Fund | |||||||
|---|---|---|---|---|---|---|---|---|
| Variance with | Variance with | |||||||
| Budget | Final Budget | Budget | Final Budget | |||||
| Original | Final | Actual |
positive (negative |
Original | Final | Actual |
positive (negative) |
|
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The accompanying notes are an integral part of the financial statements.