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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />1979 - $11,982 over budget <br /> <br /> Major items causing overruns <br /> <br /> Critical Rivers <br /> Traffic Study <br /> Surcharge <br /> <br /> Ballfield construction 3,002 <br /> <br />$10,875 <br /> 2,408 <br /> 3,175 <br /> <br />$19,460 <br /> <br />not budgeted <br />not budgeted <br />offset by revenues <br /> (accounting,overrun only) <br />not budgeted <br /> <br />Should you have any questions regarding this matter, or if you should <br />like any additional information to submit to the council please let me <br />know. <br /> <br /> <br />