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<br />I ..
<br />I.
<br />I Special Revenue
<br /> Variance -
<br />I Favorable
<br />Budget Actual (Unfavorable )
<br />I $ $ $
<br />83,500 250,311 166,81 I
<br />I 950,000 (950,000)
<br />104,400 96,347 (8,053)
<br />I 56,400 46,561 (9,839)
<br />205,363 277,210 71,847
<br /> 1,399,663 670,429 (729,234 )
<br />I
<br />I
<br />.. 161,730 157,586 4,144
<br />187,940 152,929 35,OII
<br />466,620 14,184 452,436
<br /> 2,288,950 2,175,591 113,359
<br />I 3,105,240 2,500,290 604,950
<br />I (1,705,577) (1,829,861) (124,284)
<br />I 416,330 50,000 (366,330)
<br /> (379,228) (80,000) 299,228
<br />I 37,102 (30,000) (67,102)
<br />I $ (1,668,475) (1,859,861) $ (191,386)
<br />I 2,173,464
<br /> $ 313,603
<br />I.
<br />I
<br />I -8-
<br />
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