|
1
<br /> •
<br /> Special Revenue
<br /> Variance-
<br /> ' Favorable
<br /> Budget Actual (Unfavorable)
<br /> 232,000 473,418 241,418
<br /> - 19,995 19,995
<br /> ' 92,000 87,719 (4,281)
<br /> 63,000 99,368 36,368
<br /> ' 178,562 173,933 (4,629)
<br /> 565,562 854,433 288,871
<br /> 160,505 170,467 (9,962)
<br /> • 40,495 119,898 (79,403)
<br /> 63,650 26,348 37,302
<br /> 75,000 236,046 (161,046)
<br /> ' 339,650 552,759 (213,109)
<br /> 225,912 301,674 75,762
<br /> 67,505 138,000 70,495
<br /> ' (175,000) (455,000) (280,000)
<br /> (107,495) (317,000) (209,505)
<br /> $ 118,417 (15,326) $ (133,743)
<br /> 313,603
<br /> $ 298,277
<br /> r -8-
<br />
|