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Form C (Continued)
<br />Total
<br />Special Revenue (Memorandum only)
<br />Variance Variance
<br />Budget Favorable Budget Favorable
<br />As Amended Actual (Unfavorable) As Amended Actual (Unfavorable)
<br />$ 420,593
<br />239,264
<br />151,683
<br />$ 811,540
<br />$ 42,400
<br />27,000
<br />641,647
<br />98,500
<br />$ 809,547
<br />$ 1,993
<br />$ 10,307
<br />$ 10,307
<br />$ 12,300
<br />246,471
<br />S 258.771
<br />$ 410,686
<br />239,965
<br />175,152
<br />19,188
<br />$ 844,991
<br />$( 9,907) $2,148,812
<br />288,400
<br />701 1,716,042
<br />23,469 505,525
<br />55,000
<br />19,188 108,485
<br />$ 33,451 $4,822,264
<br />$2,108,124
<br />338,142
<br />1 741,391
<br />555,156
<br />105,744
<br />184,432
<br />$5,032,989
<br />$( 40,688)
<br />49,742
<br />25,349
<br />49,631
<br />50,744
<br />75,947
<br />$ 210,725
<br />$ 34,670 $ 7,730 $ 746,595 $ 736,504 $ 10,091
<br />1,933,110 1,918,990 14,120
<br />5,049 21,951 1,099,037 1,049,568 49,469
<br />619,005 22,642 641,647 619,005 22,642
<br />341,171 162,077 ll9,094
<br />39,607 58.893 119,725 59,846 59,879
<br />$ 698,331 $ 111,216 $4,881,285 $4,545,990 $ 335,295
<br />$ 146,660 $ 144,667 $( 59,021) $ 486,999 $ 546,020
<br />$ 10,307
<br />$ 10,307
<br />$ 156,967
<br />246,471
<br />$ 403,438
<br />$ 144,667
<br />S 144.662
<br />$ 81,625
<br />( 10,307)
<br />$ 71,321
<br />$ 12,300
<br />2,052,013
<br />�2,064,313
<br />$ 81,628
<br />( 10,307)
<br />$ 71,321
<br />$ 558,320
<br />2,052,013
<br />$2,610,333
<br />$ 546,020
<br />$ 546,020
<br />
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