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1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />Special Revenue Funds Total (Memorandum Only)
<br />Over Over
<br />(Under) (Under)
<br />Budget Actual Budget Budget Actual Budget
<br />$230,189 $178,501 $(51,688)
<br />79,995 57,306 (22,689)
<br />$ 43,122 $ 42,737 $ (385) 241,251 282,359 41,108
<br />46,653 42,348 (4,305)
<br />5,400 8,978 3,578
<br />4,600 56,767 52,167 12,600 73,803 61,203
<br />47,722 99,504 51,782 616,088 643,295 27,207
<br />171,207 208,429 37,222'
<br />II 227,173 266,015 38,842
<br />188,394 151,368 (37,026)
<br />9,414 9,414 22,189 37,494 15,305
<br />II 11,082 11,082
<br />9,414 9,414 608,963 674,388 65,425
<br />47,722 90,090 42,368 7,125 (31,093) (38,218)
<br />1
<br />47,722 81,431 33,709
<br />I (47,722) (51,798) (4,076) (47,722) (51,798) (4,076)
<br />(47,722) (51,798) (4,076) -0- 29,633 29,633
<br />II$ -0- $ 38,292 $ 38,292 $ 7,125 $ (1,460) $ (8,585)
<br />85,320 167,365
<br />(19,458)
<br />' $123,612 $146,447
<br />1
<br />1
<br />1
<br />1
<br />See Notes to Financial Statements.
<br />
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