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<br />Exhibit A-3
<br /> Totals
<br />Sp ecial Revenue Fund (Memorandum Only}
<br /> Variance Variance
<br /> Favorable Favorable
<br />Budget Actual (Unfavorable} Budget Actual (Unfavorable)
<br />$ 155,000 $ 454,142 $ 299,142 $ 1,065,169 $ 1,301,027 $ 235,858
<br />- - - 175,970 138,098 (37,872)
<br />- 91,554 91,554 766,156 901,644 135,488
<br />- - - 52,100 6,726 (45,374)
<br />- - - 30,000 35,1.87 5,187
<br />12,150 78,487 66,337 82,150 221,367 139,217
<br />153.000 101.054 (51.946} 171.100 112.718 (58.382}
<br />320,150 725,237 405,087 2,342,645 2,716,767 374,122
<br />183,726 29,551 154,175 929,456 749,386 180,070
<br />- - - 623,594 592,949 30,645
<br />- - - 265,298 227,329 37,969
<br />- - - 168,724 171,586 (2,862)
<br />- - - 5,101 - 5,101
<br />- - - 22,906 22,332 574
<br />- 9.334 (9.334} 634.950 440.803 194.147
<br />183.726 38.885 144.841 2.650.029 2.204.385 445:644
<br />
<br />136,424 686,352 549,928 (307,384) 512,382 819,766
<br />- - 531,100 234,210 (296,890)
<br />(155.000} - 155.000 (242.2921 (71.945 170.347
<br />(155.000) - 155.000 288.808 162.265 (126.543}
<br />$ (18.576} $ 686,352 $ 704.928 8 (18.576} $ 674,647 $ 693.223
<br />709,031 2,448,469
<br />~ 1.395.383
<br />18.100
<br />$ 3.141.216
<br />' -10-
<br />See Notes to Financial Statements.
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