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_ Special Revenue
<br />Variance
<br />Budget �avorable
<br />As Amended Actual (Unfavorable
<br />$ 2�9,7�7 $ 290,755 $ 1,008
<br />239,261 248,134 8,923
<br />77,730 84,436 6,706
<br />&,447 19,198 10,751
<br />$ 6z5,135 $ 642,573 $ 27,388
<br />$ 429,1F35 $ 435,974 $( 16,789)
<br />146,311 178,953 7,358
<br />$ 565,496 $ 614,927 $( 9,431)
<br />Budget
<br />As Amended
<br />$1,639,539
<br />220,136
<br />1,444,478
<br />181,230
<br />Z5,000
<br />61,992
<br />$3,572,375
<br />$ 500,390
<br />1,497,851
<br />829,815
<br />419,185
<br />238,044
<br />186,311
<br />$3,671,596
<br />Totals
<br />randum on
<br />Actual
<br />$1,658,357
<br />295,581
<br />1,572,508
<br />202,289
<br />33,189
<br />176,896
<br />$3,938,320
<br />$ 507,543
<br />1,475,812
<br />748,546
<br />435,974
<br />181,283
<br />178,953
<br />$3,528,111
<br />Variance
<br />Favorable
<br />(Unfavorable)
<br />$ 18,813
<br />75,445
<br />128,030
<br />21,059
<br />8,1&9
<br />114,904
<br />$ 366,445
<br />$C 7,153)
<br />22,039
<br />81,269
<br />( 16,789}
<br />56,761
<br />7,358.
<br />$ 1'v3,4S5
<br />$ 9,Es�9 $ 27,646 $ 17,957. $( 99,221) $ 410,709 $ 509,930
<br />$ 108,910 $ 108,910
<br />$( ZQ9 450) $f 109,450) ( 109,450) � 137,850) $( 28,400)
<br />$ 1��R 0) ,�'( 109,450) $( 540) $( 28,940) $( 28,400)
<br />$( 94,7b1) $( 81,804) $ 17,957 $( 99,761) $ 381,769 $ 481,530
<br />$ 150,6GQ
<br />$ 150,640
<br />��„761)
<br />�_ 50 42�
<br />}
<br />$ 150,690
<br />$ 150,690
<br />_( 31,804)
<br />S 68.886
<br />$ 17,957
<br />S 17,957
<br />21
<br />$ 963,406
<br />$ 963,406
<br />( 99,76�`)
<br />863 545
<br />$ 963,406
<br />6,780
<br />$ 970,186
<br />381,769
<br />51,351,955
<br />$ 481,530
<br />S 481.530
<br />
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