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Special Revenue Funds
<br />Variance
<br />Favorable
<br />Budget Actual (Unfavorable)
<br />$ 155,000 $ 163,006 $ 8,006
<br />12,150
<br />153,000
<br />320,150
<br />49,806 49,806
<br />43,783
<br />78,474
<br />335,069
<br />31,633
<br />(74,526)
<br />14,919
<br />75,000 53,942 21,058
<br />$ 237,500 $ 236,627
<br />472,404
<br />$ 709,031
<br />75,000 53,942 21,058
<br />245,150 281,127 35,977
<br />47,600 47,600 -
<br />(55,250) (92,100) (36,850)
<br />(7,650) (44,500) (36,850)
<br />$ (873)
<br />See Notes to Financial Statements.
<br />Totals
<br />(Memorandum Only)
<br />Variance
<br />Favorable
<br />Budget Actual (Unfavorable)
<br />$1,012,011
<br />84,120
<br />595,423
<br />3,875
<br />24,000
<br />62,150
<br />155,100
<br />1,936,679
<br />737,232
<br />575,874
<br />227,462
<br />115,405
<br />42,000
<br />15,000
<br />358,546
<br />2,071,519
<br />$ 973,680
<br />191,205
<br />702,525
<br />5,748
<br />30,278
<br />140,404
<br />83,933
<br />2,127,773
<br />692,902
<br />575,467
<br />208,615
<br />115,076
<br />14,175
<br />355,977
<br />1,962,212
<br />(134,840) 165,561
<br />402,846 402,846
<br />(212,422) (224,329)
<br />190,424 178,517
<br />$ 55,584
<br />-10-
<br />$ 344,078
<br />2,104,391
<br />$2,448,469
<br />$ (38,331)
<br />107,085
<br />107,102
<br />1,873
<br />6,278
<br />78,254
<br />(71,167)
<br />191,094
<br />44,330
<br />407
<br />18,847
<br />329
<br />42,000
<br />825
<br />2,569
<br />109,307
<br />300,401
<br />(11,907)
<br />(11,907)
<br />$ 288,494
<br />Exhibit A -3
<br />
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