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SPECIAL REVENUE FUNDS
<br />VARIANCE -
<br />FAVORABLE
<br />BUDGET ACTUAL (UNFAVORABLE)
<br />$ 46,425
<br />42,000
<br />3,800
<br />92, 225
<br />$ 42,696
<br />43,286
<br />$(3,729)
<br />1,286
<br />10,157 6,357
<br />96,139 3,914
<br />39,260 26,394 12,866
<br />39,260 26,394 12,866
<br />52,965 69,745 16,780
<br />(89,000) (66,809) 22,191
<br />(89,000) (66,809) 22,191
<br />EXHIBIT 3
<br />TOTALS
<br />(MEMORANDUM ONLY)
<br />VARIANCE -
<br />FAVORABLE
<br />BUDGET ACTUAL (UNFAVORABLE)
<br />653,020
<br />30,820
<br />253,329
<br />27,411
<br />10,000
<br />23,800
<br />9,700
<br />1,008,080
<br />422,485
<br />279,585
<br />184,725
<br />6,500
<br />11,870
<br />39, 260
<br />69,620
<br />1,014,045
<br />(5,965)
<br />120,575 95,674
<br />(128,645) (126,454)
<br />(8,070) (30,780)
<br />$607,878 $(45,142)
<br />27,593 (3,227)
<br />253,892 563
<br />23,072 (4,339)
<br />9,372 (628)
<br />51,341 27,541
<br />8,676 (1,024)
<br />981,824 (26,256)
<br />374,405 48,080
<br />266,833 12,752
<br />161,394 23,331
<br />5,360 1,140
<br />8,357 3,513
<br />26,394 12,866
<br />65,400 4,220
<br />908,143 105,902
<br />73,681 79,646
<br />(24,901)
<br />2,191
<br />(22,710)
<br />$(36,035) 2,936 '.38,971 $ C14,035) 42,901 $ 56.936
<br />100,150
<br />$103, 086
<br />579,853
<br />$622,754
<br />
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