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Budget
<br />As Amended
<br />$ 276,i54
<br />257,8�9
<br />92,832
<br />15,326
<br />$ 042,30i
<br />Form C (Cor,r�„��d)
<br />Totals
<br />ipecial Revenc�= _ . __ __ (;�Iemorandum only)
<br />Variance Variarce
<br />Favorable Budget Favora�le
<br />Actual (OhYacoraclej ",e P.mended Actual
<br />,__,____ (Unfavorable)
<br />$ 274,229 $( 2,525j $1,�25,189 $1,515,987 $( 9,'_CZ;
<br />229,925 247,7i6 1i,i91
<br />275,594 17,%OS 1,745,211 1,772,261 27,050
<br />90,849 ( 1,983) 206,082 200,868 ( �,214)
<br />28,U00 37,949 9,949
<br />22,654 7,328 116,016 187,274 71z263
<br />$ 663,326 S 20,525 $3,R50,423 $3.962,06G $ 11i,5°�?
<br />�� $ 537,287 $ 54&�,129 ${ 16,fi'-;::;;
<br />1,SSC,542 1,558,931 ( 8,259)
<br />599,733 877,i55 27_,578
<br />$ 465,'-D1 $ 470,7.84 $( 4,?f33 �F�:�5,w01 470 134
<br />) , ( 4,753)
<br />269,036 �354,507 29,529
<br />184,753 180,101 4,657 184,755 18U,7.01 '-: %.;i
<br />$ 650,159 $ 650,285 $( 126) $3,90c�8i; 53,87Cr,007 $ 32,850
<br />S( 7,3�8j $ 13,04i S =�.�9n a� SF. r�;4) S g� S 144. 4�
<br />- -= --_ -- i
<br />$( 7,358) $ 13,041
<br />68,886 68,886
<br />S 61,528 S SL927
<br />$ 2G,;99
<br />$ 20.399
<br />25
<br />$ 49,076 $ 49,070
<br />( 32,720) $( 32,720)
<br />S 49,075 S 16,356 $( 32,7'LO)
<br />${ �,3sa) S io4,:+oa
<br />1,351,�55 1,351,955
<br />$1,344,597 �1,455,364
<br />$ 111,?67
<br />S 111,767
<br />
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