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CCP 05-15-2006
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CCP 05-15-2006
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5/8/2007 1:21:33 PM
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11/15/2006 10:10:06 AM
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<br />. <br /> <br />On ginal <br /> <br />Economic Development Authority Fund <br />Variance with <br />Final Budget - <br />Positive <br />(Negative) <br /> <br />Budgeted Amounts <br /> <br />Actual <br />Amounts <br /> <br />Final <br /> <br />$ 447,850 <br /> <br />$ 449,274 <br /> <br />1,424 <br /> <br />$ <br /> <br />$ 447,850 <br /> <br />168 <br /> <br />168 <br /> <br />4,295 <br /> <br />13,313 <br /> <br />9,018 <br /> <br />4.295 <br /> <br />452,145 <br /> <br />452,145 <br /> <br />10,610 <br /> <br />462,755 <br /> <br />. 80,146 80,146 114,902 (34,756) <br /> 80,146 80,146 114,902 (34,756) <br /> 371,999 371,999 347,853 (24,146) <br /> 796,300 796,300 <br /> (286,376) (286,376) (286,376) <br /> (286,376) (286,376) 509,924 796,300 <br /> 85,623 85,623 857,777 772,154 <br /> (454,660) (454,660) (454,660) <br />$ (369,037) $ (369,037) $ 403,117 $ 772,154 <br /> <br />. <br /> <br />-14- <br /> <br />D <br /> <br /> <br />AFT <br />
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