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!
<br />I
<br />I
<br />
<br />EXHIBIT 3
<br />
<br />I
<br />I
<br />
<br />SPECIAL REVENUE FUNDS
<br />
<br />BUDGET
<br />
<br />ACTUAL
<br />
<br /> VARIANCE -
<br />FAVORABLE
<br />(UNFAVORABLE)
<br />
<br /> TOTALS
<br />(MEMORANDUM ONLY)
<br />
<br />BUDGET
<br />
<br />ACTUAL
<br />
<br /> VARIANCE -
<br />FAVORABLE
<br />(UNFAVORABLE)
<br />
<br />i
<br />I
<br />I
<br />
<br />$36,255
<br />47,000
<br />
<br /> 3,300
<br /> 230
<br />
<br />86,~785
<br />
<br />34,046
<br />48,430
<br />
<br /> 6,862
<br /> 250
<br />
<br />$(2,209)
<br /> 1,430
<br />
<br /> 3,562
<br /> 20
<br />
<br />$680,591
<br />30,612
<br />229,650
<br />2,100
<br />10,000
<br />23,300
<br />4,095
<br />
<br />$ 641,218
<br />44,907
<br />236,449
<br />20,000
<br />11,756
<br />45,182
<br />13,512
<br />1,013,024
<br />
<br />89,588
<br />
<br />2,803
<br />
<br />980,348
<br />
<br />$(39,373)
<br /> 14,295
<br /> 6,799
<br /> 17,900
<br /> 1,756
<br /> 21,882
<br /> 9,417
<br /> 32,676
<br />
<br />I
<br />I
<br />i
<br />I
<br />I
<br />I
<br />
<br />40,580
<br />
<br />29,245
<br />
<br />11,335
<br />
<br />40,580
<br />
<br />29,245
<br />
<br />11~335
<br />
<br />46,205
<br />
<br />60,343
<br />
<br />14,138
<br />
<br />9,000
<br />
<br />6,200
<br />
<br />(2,800)
<br />
<br />9,000
<br />
<br />6,200
<br />
<br />(2,8o0)
<br />
<br />264,445
<br />231,660
<br />178,920
<br />5,000
<br />19,380
<br />40,580
<br />9O5
<br />96~470
<br />837,360
<br />
<br />247,448
<br />229,571
<br />163,703
<br />4,596
<br />10,769
<br />29,245
<br />903
<br />104~596
<br />790,831
<br />
<br />16,997
<br /> 2,089
<br />15,217
<br />404
<br />8,611
<br />11,335
<br /> 2
<br />(,8; 126)
<br />46~ 529
<br />
<br />142,988
<br />
<br />222,193
<br />
<br />79,205
<br />
<br /> 44,950
<br />(54~770)
<br />
<br />45,230
<br />(43,191)
<br />
<br />(9,820)
<br />
<br />2,039
<br />
<br /> 28O
<br />11,579
<br />
<br />11,859
<br />
<br />I
<br />I
<br />I
<br />I
<br />!
<br />
<br />~55,205
<br />
<br />66,543
<br />
<br /> 33,607
<br />
<br />~oo, 159
<br />
<br />~11,338
<br />
<br />$133,168
<br />
<br />-9-
<br />
<br />22~4,232
<br />
<br />355,621
<br />$579,853
<br />
<br />91,064
<br />
<br />
<br />
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