|
1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />a
<br />Totals
<br />Special Revenue Funds (Memorandum Only)
<br />Over Over
<br />(Under) (Under)
<br />Budget Actual Budget Budget Actual Budget
<br />$232,581 $228,663 $ (3,918)
<br />49,075 65,361 16,286
<br />$ 43,122 $ 44,730 $ 1,608 324,134 334,788 10,654
<br />48,754 50,739 1,985
<br />8,040 8,216 176
<br />41,890 41,890 13,231 83,033 69,802
<br />43,122 86,620 43,498 675,815 770,800 94,985
<br />193,985 261,757 67,772
<br />314,284 320,661 6,377
<br />133,996 115,638 (18,358)
<br />40,900 32,679 (8,221) 70,985 62,661 (8,324)
<br />4,822 4,822
<br />40,900 32,679 (8,221) 713,250 765,539 52,289
<br />2,222 53,941 51,719 (37,435) 5,261 42,696
<br />43,122 43,000 (122)
<br />(43,122) (43,000) 122 (43,122) (44,048) (926)
<br />(43,122) (43,000) 122 -0- (1,048) (1,048)
<br />II$(40,900) $ 10,941 $ 51,841 $(37,435) $ 4,213 $ 41,648
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />123,612 146,447
<br />73,426
<br />$134,553 $224,086
<br />See Notes to Financial Statements.
<br />
|