|
$ 73,575
<br />$ 8,000
<br />$ 8,000
<br />420,000 401,367
<br />$ 178,109 $1,266,392 $1,405,645
<br />$ 249,142 $ 204,211
<br />634,329 623,017
<br />$ 6,328 242,942 235,334
<br />18,050 17,851
<br />12,625 11,906
<br />94,033 62,582 1542228
<br />$ 100,361 $1,219,670 $1,246,547
<br />78,000 79,367
<br />$ 86,000 $ 179,728
<br />S( 12,425) $( 1,619)
<br />469,615
<br />$ 467,996
<br />L
<br />78,000
<br />Total
<br />Special Revenue
<br />Funds
<br />(memorandum
<br />only)
<br />Budget
<br />Actual
<br />Budget
<br />Actual
<br />$
<br />$ 413,231
<br />$ 407,937
<br />13,500
<br />20,962
<br />$ 73,575 $
<br />126,817
<br />378,017
<br />441,756
<br />20,000
<br />21,580
<br />2,000
<br />1,828
<br />51,292
<br />19,644
<br />110,215
<br />$ 73,575 $
<br />178,109
<br />$ 846,392
<br />$1,004,278
<br />$ 73,575
<br />$ 8,000
<br />$ 8,000
<br />420,000 401,367
<br />$ 178,109 $1,266,392 $1,405,645
<br />$ 249,142 $ 204,211
<br />634,329 623,017
<br />$ 6,328 242,942 235,334
<br />18,050 17,851
<br />12,625 11,906
<br />94,033 62,582 1542228
<br />$ 100,361 $1,219,670 $1,246,547
<br />78,000 79,367
<br />$ 86,000 $ 179,728
<br />S( 12,425) $( 1,619)
<br />469,615
<br />$ 467,996
<br />L
<br />724,815
<br />$ 804,546
<br />7
<br />78,000
<br />79,367
<br />$1,297,670
<br />$1,325,914
<br />$te(
<br />31,278)
<br />$
<br />79,731
<br />724,815
<br />$ 804,546
<br />7
<br />
|