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Special Revenue Fund
<br />Variance
<br />Favorable
<br />Budget Actual (Unfavorable)
<br />$ 500,000 $ 638,485
<br />36,104 36,104
<br />100,000 139,082
<br />153,196 161,852
<br />789,300 975,523
<br />76, 038
<br />76,038
<br />713,262
<br />19,783
<br />(1,241,211)
<br />(1,221,428)
<br />76,392
<br />76,392
<br />899,131
<br />19,783
<br />(1,241,211)
<br />(1,221,428)
<br />2,280,110
<br />$ 1,957,813
<br />See Notes to Financial Statements.
<br />$ 138,485 $ 1,622,173
<br />172,840
<br />808,957
<br />-
<br />100,670
<br />30,000
<br />39,082
<br />8,656
<br />186,223
<br />(354)
<br />(354)
<br />185, 869
<br />-10-
<br />Budget
<br />200, 000
<br />166.996
<br />3,101,636
<br />952,327
<br />725,532
<br />369,845
<br />199,648
<br />101,155
<br />16,902
<br />142,730
<br />2,508,139
<br />593,497
<br />244,548
<br />(1,346,211)
<br />(1,101,663)
<br />$ (508,166) $ (322,297) $ 185,869 $ (508,166)
<br />Totals
<br />(Memorandum Only)
<br />Actual
<br />$ 1,616,458
<br />132,421
<br />830,717
<br />89,041
<br />48,001
<br />229, 083
<br />170,220
<br />3,115,941
<br />839,223
<br />714,165
<br />311, 935
<br />176,129
<br />239
<br />21,127
<br />59.577
<br />2,122,395
<br />993,546
<br />68,372
<br />(1,346,211)
<br />(1,277,839)
<br />3,876,505
<br />$ 3,592,212
<br />Exhibit A-3
<br />Variance
<br />Favorable
<br />(Unfavorable)
<br />$ (5,715)
<br />(40, 419)
<br />21,760
<br />(11, 629)
<br />18,001
<br />29,083
<br />3,224
<br />14,305
<br />113,104
<br />11,367
<br />57, 910
<br />23,519
<br />100,916
<br />(4,225)
<br />83,153
<br />385,744
<br />400,049
<br />(176, 176)
<br />(176, 176)
<br />$ (284,293) $ 223,873
<br />
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