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Form C (Continued)
<br />Total
<br />Special Revenue (Memorandum Only)
<br />Variance Variance
<br />Budget Favorable Buaget Favorable
<br />As Amended Actual (Unfavorable) As Amended Actual (Unfavorable)
<br />$425,659 $414,335 $( 11,324)
<br />229,247 236,103 6,856
<br />156,341 200,113 43,772
<br />26,832 26,832
<br />$811,247 $877,382 $ 66,135
<br />$676,847
<br />10,000
<br />191,620
<br />$878,467
<br />$(67,220)
<br />$ 10,600
<br />$ 10,600
<br />$(56,620)
<br />403,438
<br />$346,818
<br />$707,483 $ ( 30,636)
<br />8,658 1,342
<br />121,585 70,035
<br />$837,726 $ 40,742
<br />$ 39,656 $ 106,877
<br />$ 10,600
<br />$ 10,600
<br />$ 50,257
<br />403,438
<br />$453,695
<br />$ 106,877
<br />$ 106,877
<br />$2,545,536
<br />313,850
<br />1,455,189
<br />519,668
<br />90,000
<br />111,110
<br />$5,035,353
<br />$ 749,819
<br />2,032,178
<br />1,116,877
<br />676,847
<br />388,350
<br />198,385
<br />$5,162,456
<br />$( 127,103)
<br />$ 81,083
<br />( 10,600)
<br />$ 70,483.
<br />$( 56,620)
<br />2,610,333
<br />$2,553,713
<br />$2,495,277
<br />416,385
<br />1,484,112
<br />598,792
<br />115,576
<br />299,659
<br />$5,409,800
<br />$ 741,700
<br />1,975,837
<br />1,090,050
<br />707,483
<br />190,988
<br />133,455
<br />$4,839,513
<br />$ 570,287
<br />$ 81,083
<br />( 10,600)
<br />$ 70,483
<br />$ 640,770
<br />2,610,333
<br />$3,251,103
<br />$(50,259)
<br />102,535
<br />28,923
<br />79,124
<br />25,576
<br />188,549
<br />$374,447
<br />$ 8,119
<br />56,341
<br />26,827
<br />(30,636)
<br />197,362
<br />64,930
<br />$322,944
<br />$697,391
<br />$697,391
<br />$697,391
<br />
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