|
Budget
<br />As Amended
<br />$ 310,985
<br />268,997
<br />100,835
<br />$ 680,817
<br />Special Revenue
<br />Variance
<br />Favorable Budget
<br />Actual (Unfavorable) As Amended
<br />$ 307,265 $( 3,720) $1,697,919
<br />229,410
<br />278,057 9,060 1,882,660
<br />107,122 6,287 224,085
<br />35,000
<br />16,758 16,755 120,139
<br />$ 709,202 $ 28,385 $4,189,213
<br />$ 534,483 $ 531,096
<br />182,000 67,373
<br />$ 716,483 $ 598,469
<br />$( 35,666) $ 110,733
<br />$ 35,666 $ 35,666
<br />$ 35,666 $ 35,666
<br />$ -0-
<br />81,927
<br />S 81.927
<br />$ 146,399
<br />81,927
<br />S 228.326
<br />Tota1
<br />Nlemorandum on
<br />Actual
<br />$1,677,644
<br />313,294
<br />1,805,481
<br />234,484
<br />48,255
<br />263,743
<br />$4,342,901
<br />Form C (Continued)
<br />Variance
<br />Favorable
<br />Unfavorable
<br />$( 20,275)
<br />83,884
<br />( 77,179)
<br />10,399
<br />13,255
<br />143,604
<br />$ 153,688
<br />$ 606,232 $ 621,581 $( 15,349;
<br />1,739,177 1,718,516 20,661
<br />988,360 947,978 40,382
<br />$ 3,387 534,483 531,096 3,387
<br />166,903 133,907 32,996
<br />114,627 196,130 74,050 122,080
<br />$ 118,014 $4,231,285 $4,027,128 $ 204,157
<br />$ 146,399 $( 42,072) $ 315,773 $ 357,845
<br />$ 77,738 $ 77,738
<br />( 35,666) ( 68,153) $( 32,487)
<br />$ 42,072 $ 9,585 $( 32,487)
<br />$ 146,399 $ -0- $ 325,358 $ 325,358
<br />1,456,364 1,456,364
<br />$ 146,399 $1,456,364 51,781,722 S 325,358
<br />27
<br />
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