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FoTm C (Cantinued)
<br />Total
<br />�'��. Special ftevenue (Memorandum Onlv
<br />�' Variance Variance
<br />Budget Favorable Budget Favorable
<br />�; As Amended Actual (Unfavorable) As Amended Actual (Unfavorable)
<br />S 549,140 S 507,824 5 (36,316) 5 2,753,936 5 2,588,924 5. - (165,012)
<br />901,100 519,020 117,920
<br />250,000 204,486 (95,514) 1,618,572 1,603,960 (14,612)
<br />252,975 232,846 (20,129) 619,670 622,191 2,521
<br />125,000 121,401 (3,599)
<br />53,350 53,350 303,807 332,731 28,929
<br />5 1,047,115 5 998,506 5 (98,609) 5 5,822,085 S 5 788,227 5 (33,858)
<br />5 95,370 5 111,425 S 16,055 5 1,025,375 5 1,032,110 5 (6,735)
<br />2,319,842 2,250,285 69,557
<br />1,125.628 969,398 156,230
<br />895,779 890,300 (5,999) 845,779 890,300 5,979
<br />362,927 169,319 178,113
<br />153,180 97,132 (106,098) 185,120 79.672 105 448
<br />5 1,094,329 5 998,857 S (95,972) 5 5,864,171 5 5,356,079 5 508,092
<br />5 (47,214) 5 (351) 5 46,863 5 (42,086)
<br />5 5,128 5 5,128
<br />5 5,128 5 5,128
<br />5 (92,086) S 4,777 S
<br />$ 5,128
<br />(5,128)
<br />5 -0-
<br />46,863 $ (42,086)
<br />894,026 899,026 -0- 3 894,992
<br />5 801,940 5 848,603 5 46,863 5 3,852,906
<br />-25-
<br />5 932,148
<br />5 5,128
<br />(5,128)
<br />5 -0-
<br />5 432,148�5
<br />3.899.992 .
<br />S 9,327,140 5
<br />79.239
<br />474,234
<br />474,234
<br />
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