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Special Revenue
<br />Variance
<br />Budget Favorable Budget
<br />As Amended Actual (Unfavorable) As Amended
<br />$ 365,456
<br />266,190
<br />107,271
<br />$ 738,9ll
<br />$ 25,000
<br />10,000
<br />572,520
<br />184,797
<br />$ 792,317
<br />$( 53,400)
<br />$ 353,030
<br />254,663
<br />125,108
<br />24,410
<br />$ 757,211
<br />$ 24,622
<br />4,627
<br />566,097
<br />117,331
<br />$ 712,677
<br />$ 44,534=
<br />$ 8,611 $ 8,611
<br />( 35,000) ( 35,000)
<br />$( 26,389)r $( 26,389)x
<br />$C 79,789)
<br />228,326
<br />S 148,537
<br />$ 18,145
<br />228,326
<br />S 246,471
<br />$( 12,426)
<br />( 11,527)
<br />17,837
<br />24,410
<br />$ 18,294
<br />$ 378
<br />5,373
<br />6,423
<br />67,466
<br />$ 79,640
<br />$ 97,934
<br />$ 97,934
<br />$ 97,934
<br />-27-
<br />$1,992,509
<br />257,900
<br />1,738,616
<br />405,055
<br />40,000
<br />117,167
<br />$4,551,247
<br />$ 658,033
<br />1,870,224
<br />1,025,946
<br />572,520
<br />282,897
<br />202,524
<br />$4,642,144
<br />$( 90,897)
<br />$ 54,719
<br />( 43,611)
<br />$ 11,108
<br />$( 79,789)
<br />1,781,722
<br />$1,701,933
<br />Form C (Continued)
<br />Total
<br />Memorandum onl
<br />Variance
<br />Favorable
<br />Actual (Unfavorab7.e)
<br />$1,931,562
<br />327,965
<br />1,602,844
<br />433,459
<br />69,683
<br />248,887
<br />$4,614,400
<br />$ 674,ci12
<br />1,853,418
<br />963,646
<br />566,097
<br />151,301
<br />137,193
<br />$4,346,267
<br />$ 268,133
<br />$( 60,947)
<br />70,065
<br />( 135,772)
<br />28,404
<br />29,683
<br />131,720
<br />$ 63,153
<br />$ 13,421
<br />16,806
<br />62,300
<br />6,423
<br />131,596
<br />65,331
<br />$ 295,877
<br />$ 359,030
<br />$ 54,719
<br />( 52,561) $( 8,950)
<br />$ 2,158 $( 8,950)
<br />$ 270,291
<br />1,781,722
<br />$2,052,07.3
<br />$ 350,080
<br />$ 350,080
<br />
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