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' EXHIBIT C
<br /> 1
<br /> Special Revenue Funds Totals (Memorandum Only)
<br /> Variance- Variance-
<br /> Favorable Favorable
<br /> Budget Actual (Unfavorable) Budget Actual (Unfavorable)
<br /> $15,000 $45,027 $30,027 $1 ,632, 147 $1 ,668,051 $35,904
<br /> 88,000 110,457 22,457
<br /> 41 ,500 47,010 5,510 711 ,372 825,534 114,162
<br /> 145,800 146,782 982 683,776 682,953 (823)
<br /> 100,000 100,647 647
<br /> ' 8,500 16,139 7,639 32,000 38,480 6,480
<br /> 3,000 22,389 19,389 47,500 160,038 112,538
<br /> ------------ ------------ ------------ ------------ ------------ ------------
<br /> 213,800 ----277,347- -----63,547- 3,294,795 3,586, 160 ----291 ,365-
<br /> ------------ ------------ ------------
<br /> 1 143,800 125,735 18,065 836,800 703,629 133_,171
<br /> 18,000 37,763 (19,763) 1 ,981 ,500 1 ,964,968 16,532
<br /> 551 ,900 458,265 93,635
<br /> 78,900 69,623 9,277
<br /> 54,500 91 ,990 (37,490) 54,500 134,998 (80,498)
<br /> ------------ ------------ ------------ ------------ ------------ ------------
<br /> ----216,300- ----255,488- ----(39, 188) 3,503,600 3,331 ,483 ----172,117-
<br /> ' (2,500) 21 ,859 24,359 (208,805) 254,.677 463,482
<br /> ------------ ------------ ------------ ------------ ------------ ------------
<br /> 10,000 120,000 110,000 291 ,305 206,340 (84,965)
<br /> (100,000_) (21 ,340) 78,660 (175,000) (96,340) 78,660
<br /> (90,000) 98,660 188,660 116,305 110,000 (6,305)
<br /> ------------ ------------ ------------ ------------ ------------ ------------
<br /> ' ($92,500) 120,519 $213,019 ($92,500) 364,677 $457,177
<br /> -------- ------------
<br /> ---- 294,584 ---- 1 ,043,831
<br /> ' $415, 103 $1 ,408,508
<br /> -9-
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