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<br />I
<br />I-
<br />I Special Revenue Debt Service
<br /> Variance - Variance-
<br />I Favorable Favorable
<br /> Budget Actual (Unfavorable) Budget Actual (Unfavorable)
<br />I $ 391,000 S 397,606 $ 6,606 S $ $
<br />I 87,750 84,522 (3,228)
<br /> 400 66 (334)
<br /> 62,200 55,168 (7,032) 1,000 159 (841)
<br />I 174,063 339,963 165,900
<br /> 715,013 877 ,259 162,246 1,400 225 (1,175)
<br />I
<br />I
<br /> 157,812 197,544 (39,732)
<br />.. 101,410 66,314 35,096
<br /> 122,460 159,944 (37,484)
<br /> 42,500 45,845 (3,345)
<br />I 286,315 286,318 (3)
<br /> 424,182 469,647 (45,465) 286,3 I 5 286,318 (3)
<br />I 290,831 407,612 116,781 (284,915) (286,093) (1,178)
<br />I 70,062 70,062 286,315 286,315
<br /> (386,404) (386,404) (25,000) (22,471) 2,529
<br />I (316,342) (3 I 6,342) 261,315 263,844 2,529
<br />I $ (25,511) 91,270 $ 116,781 $ (23,600) (22,249) $ 1,351
<br />I 655,267 24,261
<br /> $ 746,537 $ 2,012
<br />I.
<br />I
<br />I -8-
<br />
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