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Exhibit A-3
<br /> Totals
<br /> Special Revenue F und (Memorandum Only )
<br /> Variance Variance
<br /> Favorable Favorable
<br />Budget Actual (Unfavorable) Budget Actual (Unfavorable )
<br />
<br />$ 950,000 $ 578,918 $ 128,918 $ .1,492,707 $ 1,501,997 $ 9,240
<br />- - - 171,440 130,523- (40,917)
<br />20,000 37,887 17,887 821,047 820,410 (637)
<br />- - - 100,370 27,835 (72,535)
<br />- - - 30,000 41,126 11,126
<br />101,400 140,470 39,070 176,400 246,115 69,715
<br />150.000 200.949 50.949 151,700 218.616 _ 66.916
<br />.721,400 958,229 236,824. 2,943,664 2,986,572 42,908
<br />56,240 36,980 19,260 952,716 930,104 22,612
<br />- - - 700,908 688,319 12,594
<br />- - - 282,713 298,032 (15,319)
<br />- - - 162,785 145,423 17,362
<br />- - - 1, 666 - 1, 666
<br />- - - 16,902 12,676 4,226
<br />- 16,967 (16,967) 610,578 493.340 .117.238
<br />56,240 53.947 2.293 2.728,268 2.567,889 160.379
<br />
<br />665,160 904,277 239,117 215,396 418,683 203,287
<br />- - - 323.838 336.156. 12.318
<br />$ 665,160 $ 904,277
<br />1.395.383
<br />S 2,299.660
<br />~ 239,117 S 539,234 $ 754,839
<br />See Notes to Financial Statements.
<br />3,141,216
<br />S 3,896,055
<br />S 215,605
<br />-10-
<br />
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