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Form C �Continuedj
<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 />$ 443,820
<br />239,609
<br />175,743
<br />$ 859,172
<br />$ 80,000
<br />735,734
<br />1,342
<br />241,793
<br />$1,058,869
<br />$ (199,697)
<br />$ 77,955
<br />$ 77,955
<br />$ (121,742)
<br />453,695
<br />$ 331,953
<br />$ 407,672 $(36,148) $2,582,911
<br />342,150
<br />240,710 1,101 1,542,756
<br />495,366 319,623 598,153
<br />105,000
<br />37,332 37,332 140,600
<br />$1,181,080 321,908 $5,311,570
<br />$ 79,619 $ 381 $ 935,178
<br />2,150,133
<br />1,090,283
<br />762,749 (27,015) 735,734
<br />2,269 (927) 360,220
<br />219,856 21,937 267,234
<br />$1,064,493 $ (5,624) $5,538,782
<br />$ 116,587
<br />$ 273,745
<br />$ 273,745
<br />$ 390,332
<br />453,695
<br />$ 844,027
<br />$316,284 $ (227,212)
<br />$195,790 $ 183,425
<br />(77,955)
<br />195,790 $ 105,470
<br />$512,073 $ (121,742)
<br />-0- 3,251,103
<br />512,073 $3,129,361
<br />-24-
<br />$2,376,622
<br />492,848
<br />1,539,282
<br />942,226
<br />114,530
<br />413,629
<br />$5,879,137
<br />$ 920,144
<br />2,148,198
<br />1,083,959
<br />762,749
<br />183,304
<br />242,362
<br />$5,340,716
<br />$ 538,421
<br />$ 379,215
<br />(273,745)
<br />$ 105,470
<br />$ 643,891
<br />3,251,103
<br />$3,894,994
<br />$(206,289)
<br />150,698
<br />(3,474)
<br />344,073
<br />9,530
<br />273,029
<br />$ 567,567
<br />$ 15,034
<br />1,935
<br />6,324
<br />(27,015)
<br />176,916
<br />24,872
<br />$ 198,066
<br />$ 765,633
<br />$ 195,790
<br />(195,790)
<br />$ -0-
<br />$ 765,632
<br />-0-
<br />$ 765,632
<br />
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