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<br />.
<br />
<br /> Special Revenue Debt Service
<br /> Variance - Variance -
<br /> Favorable Favorable
<br /> Budget Actual (Unfavorable) Budget Acrual (Unfavorable)
<br />$ 409,000 $ 285,576 S (123,424) $ $ $
<br /> 214 214
<br /> 80,750 90,976 10.226
<br /> 43.950 28,517 (15,433) (91) (9])
<br /> 142,975 363,128 220,153
<br /> 676,675 768,411 91,736 (9]) (91)
<br />
<br />150,695 203,551 (52,856)
<br />60,840 67,949 (7,]09) .
<br />585,933 159,194 426,739
<br />106,150 49,291 56,859
<br /> 285,093 285,093
<br />903,618 479,985 423,633 285,093 285,093
<br />(226,943) 288,426 515,369 (285,093) (285,184) (91)
<br />69.945 69,945 285,093 285,093
<br />(345,095) (492,234) (147,139)
<br />(275,150) (422,289) (147,139) 285.093 285,093
<br />
<br />$ (502,093)
<br />
<br />(133,863) $
<br />
<br />368,230
<br />
<br />$
<br />
<br />(9]) $
<br />
<br />(91)
<br />
<br />746,537
<br />
<br />2,012
<br />
<br />$
<br />
<br />612,674
<br />
<br />$
<br />
<br />1,921
<br />
<br />.
<br />
<br />-8-
<br />
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