Laserfiche WebLink
Special Revenue Fund <br />Variance <br />Favorable <br />Budget Actual (Unfavorable) <br />$ 895,159 $ 895,159 $ <br />49,000 <br />70,903 <br />4,367 4,367 <br />75,270 78,084 <br />1,219,112 <br />27,141 <br />(622,957) <br />(595, 816) <br />$ 3,360,043 <br />See Notes to Financial Statements. <br />41,816 (7,184) <br />146,842 146,842 - <br />203,381 207,171 3,790 <br />1,294,382 1,290,988 (3,394) <br />73,717 (2,814) <br />27,141 <br />(622,957) <br />(595, 816) <br />2,742,955 <br />(2,814) <br />1,212,904 (6,208) <br />$ 623,296 $ 617,088 $ (6,208) <br />