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SPECIAL REVENUE DEBT SERVICE
<br />BUDGET
<br />$ 7,360,912
<br />2,516,401
<br />1,738,374
<br />117,310
<br />1,073,412
<br />12,806,409
<br />VARIANCE
<br />FAVORABLE
<br />ACTUAL (UNFAVORABLE
<br />$ 7,686,647 $ 325,735
<br />13,775 13,775
<br />2,977,570 461,169
<br />2,280,810 542,436
<br />204,423 87,113
<br />1,895,700 822,288
<br />15,058,925 2,252,516
<br />793,727 524,121
<br />6,083,262 5,590,449
<br />12,946,859 7,919,765
<br />1,144,984 1,157,384
<br />566,485 503,820
<br />146,000
<br />36,954
<br />21,718,271
<br />(8,911,862)
<br />5,608,360
<br />(8,010,177)
<br />(2,401,817)
<br />;(11.313.679)
<br />59,163
<br />24,327
<br />15,779,029
<br />(720,104)
<br />5,613,140
<br />(7,931,320)
<br />269,606
<br />492,813
<br />5,027,094
<br />(12,400)
<br />62,665
<br />86,837
<br />12,627
<br />BUDGET
<br />ACTUAL
<br />VARIANCE
<br />FAVORABLE
<br />UNFAVORABLE
<br />$ 1,564,826 $ 1,557,403 $ (7,423)
<br />1,323,944 1,276,833 (47,111)
<br />915,711 1,370,257 454,546
<br />3,804,481 4,204,493 400,012
<br />1,954,063
<br />1,866,749
<br />1,847,487
<br />1,781,498
<br />5,939,242 3,820,812 3,628,985
<br />8,191,758 (16,331) 575,508
<br />4,780
<br />78,857
<br />(2,318,180) 83,637
<br />(3,038,284)
<br />17,049,114
<br />(8,569)
<br />14.002.261
<br />430,270 430,270
<br />(28,000) (11,306)
<br />402,270
<br />S 8.275.395 S 385.939
<br />Continued
<br />418,964
<br />994,472
<br />2,535,813
<br />S 3.530.285
<br />106,576
<br />85,251
<br />191,827
<br />591,839
<br />16,694
<br />16,694
<br />608.533
<br />The accompanying notes are an integral part of the financial statements.
<br />7
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