|
Budaet
<br />700,000 $ 975,945 $ 275,945
<br />30,000 32,888 2,888
<br />135,000
<br />250,000
<br />1,115,000
<br />68,432
<br />68,432
<br />1,046,568
<br />28,432
<br />(626,821)
<br />(598,389)
<br />Special Revenue Fund
<br />Variance
<br />Favorable
<br />Actual (Unfavorable)
<br />144,012 9,012
<br />298,486 48.486
<br />1,451,331 336,331
<br />68,345
<br />68.345
<br />1,382,986
<br />28,185
<br />(626,029)
<br />(597, 844)
<br />1.957,813
<br />$ 2,742.955
<br />See Notes to Financial Statements.
<br />87
<br />87
<br />336, 418
<br />(247)
<br />792
<br />545
<br />-10-
<br />Budaet
<br />$ 1,746,790
<br />269, 335
<br />949, 023
<br />120, 689
<br />40,000
<br />234,452
<br />250.400
<br />3,610,689
<br />861,332
<br />800, 964
<br />368,334
<br />179,446
<br />7,171
<br />18,166
<br />158,313
<br />2.393,726
<br />1,216,963
<br />51,895
<br />(892,192)
<br />(840.297)
<br />$ 448,179 $ 785,142 $ 336,963 $ 376,666
<br />Totals
<br />(Memorandum Only)
<br />Actual
<br />$ 1,998,645
<br />253,250
<br />970,234
<br />190,472
<br />49,230
<br />245, 970
<br />306. 877
<br />4,014,678
<br />821,090
<br />794,048
<br />350,031
<br />176, 455
<br />16,901
<br />132,869
<br />2.291.394
<br />1,723,284
<br />51,648
<br />(891.400)
<br />(839,752)
<br />3.592,212
<br />$ 4,475,744
<br />Exhibit A -3
<br />Variance
<br />Favorable
<br />(Unfavorable)
<br />$ 251,855
<br />(16,085)
<br />21,211
<br />69,783
<br />9,230
<br />11,518
<br />56,477
<br />403,989
<br />40,242
<br />6, 916
<br />18,303
<br />2,991
<br />7,171
<br />1,265
<br />25,444
<br />102,332
<br />506, 321
<br />(247)
<br />792
<br />545
<br />$ 883,532 $ 506,866
<br />
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