|
<br /> I
<br /> I.
<br /> I
<br /> Special Revenue Debt Service
<br /> I Variance - Variance -
<br /> Favorable Favorable
<br /> Budget Actual (Unfavorable) Budget Actual (Unfavorable)
<br /> I $ $ $ $ $ $ -
<br /> 103,600 126,356 22,756
<br /> I 300,000 300,000
<br /> 118,550 126,556 8,006 -
<br /> - -
<br /> I 54,000 6],756 7,756
<br /> 15,500 23,538 8,038 35,000 55,964 20,964
<br /> 106,000 23] ,934 125,934 -
<br /> I 643,650 808,384 164,734 89,000 117,720 28,720
<br /> I
<br /> - -
<br /> I . -
<br /> 146,965 151,332 (4,367)
<br /> I 403,280 610,424 (207,144)
<br /> 73,]65 66,744 6,421
<br /> 623,4]0 828,500 (205,090) -
<br /> I
<br /> 20,240 (20,] 16) (40,356) 89,000 117,720 28,720
<br /> I
<br /> 48,265 39,300 (8,965) - -
<br /> I (31,965) (23,000) 8,965 (700,000) 700,000
<br /> 16,300 16,300 - (700,000) 700,000
<br /> I
<br /> I $ 36,540 (3,816) $ (40,356) $ (611,000) 117,720 $ 728,720
<br /> 807,371 898,387
<br /> (323,484) -
<br /> I $ ],0]6,107
<br /> . $ 480,071
<br /> I
<br /> I -7-
<br />
|