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<br />I
<br />I.
<br />I Special Revenue
<br /> Variance -
<br />I Favorable
<br /> Budget Actual (Unfavorable)
<br />I $ $ $
<br /> 106,600 109,944 3,344
<br />I 300,000 (300,000)
<br /> 98,600 103,279 4,679
<br />I 49,250 160,339 111,089
<br /> 141,125 178,366 37,241
<br />I 695,575 551,928 (143,647)
<br />I
<br />I. 166,615 185,047 (18,432)
<br /> 667,287 255,408 411,879
<br />I 26,775 23,546 3,229
<br /> 2,738,000 1,363,836 1,374,164
<br />I 3,598,677 1,827,837 1,770,840
<br />I (2,903,102) (1,275,909) 1,627,193
<br />I 59,715 238,500 178,785
<br /> 3,050,000 2,826,814 (223,186)
<br /> (194,415) (102,300) 92,115
<br />I 2,915,300 2,963,014 47,714
<br />I $ 12,198 1,687,105 $ 1,674,907
<br />I 486,359
<br /> $ 2,173,464
<br />I.
<br /> -8-
<br />I
<br />
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