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Special Revenue Funds Total (Memorandum Only)
<br />Over Over
<br />(Under) (Under)
<br />Budget Actual Budget Budget Actual Budget
<br />$ 36,586 $ 38,220 $ 1,634
<br />23,001 23,001
<br />36,586 61,221 24,635
<br />$185,369
<br />71,495
<br />212,174
<br />34,847
<br />5,400
<br />14,930
<br />524,215
<br />$168,321 $ (17,048)
<br />84,795 13,300
<br />222,404 10,230
<br />61,011 26,164
<br />7,585 2,185
<br />33,163 18,233
<br />577,279 53,064
<br />125,809 157,653 31,844
<br />219,091 215,769 (3,322)
<br />157,433 133,466 (23,967)
<br />16,528 16,736 208
<br />8,174 12,747 4,573
<br />8,022 8,022
<br />527,035 544,393 17,358
<br />36,586 61,221 24,635 (2,820) 32,886 35,706
<br />39,406 33,101 (6,305)
<br />(39,406) (33,101) 6,305 (39,406) (33,101) 6,305
<br />(39,406) (33,101) 6,305 -0- -0- -0-
<br />134,479
<br />$ (2,820) 28,120 $30,940 $ (2,820) 32,886 $ 35,706
<br />57,200 134,479
<br />$ 85,320 $167,365
<br />See Notes to Financial Statements.
<br />-9-
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