Laserfiche WebLink
SPECIAL REVENUE <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 />793,727 <br />6,083,262 <br />12,946,859 <br />1,144,984 <br />566,485 <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 />S(11,313,679) <br />VARIANCE <br />FAVORABLE <br />ACTUAL UNFAVORABLE <br />$ 7,686,647 <br />13,775 <br />2,977,570 <br />2,280,810 <br />204,423 <br />1,895,700 <br />15,058,925 <br />524,121 <br />5,590,449 <br />7,919,765 <br />1,157,384 <br />503,820 <br />59,163 <br />24,327 <br />15,779,029 <br />(720,104) <br />5,613,140 <br />(7,931,320) <br />(2,318,180) <br />$ 325,735 <br />13,775 <br />461,169 <br />542,436 <br />87,113 <br />822,288 <br />2,252,516 <br />269,606 <br />492,813 <br />5,027,094 <br />(12,400) <br />62,665 <br />86,837 <br />12,627 <br />5,939,242 <br />8,191,758 <br />4,780 <br />78,857 <br />83,637 <br />(3,038,284) 8,275.395 <br />17,049,114 <br />(8,569) <br />S 14002.261 <br />DEBT SERVICE <br />BUDGET <br />VARIANCE <br />FAVORABLE <br />ACTUAL (UNFAVORABLE) <br />$ 1,564,826 $ 1,557,403 $ (7,423) <br />1,323,944 <br />915,711 1,370,257 454,546 <br />1,276,833 (47,111) <br />3,804,481 4,204,493 400,012 <br />1,954,063 1,847,487 <br />1,866,749 1,781,498 <br />3,820,812 3,628,985 <br />(16,331) 575,508 <br />430,270 430,270 <br />(28,000) (11,306) <br />402,270 <br />$ 385.939 <br />Continued <br />106,576 <br />85,251 <br />191,827 <br />591,839 <br />16,694 <br />418,964 16,694 <br />994,472 S 608,533 <br />2,535,813 <br />S 3.530.285 <br />The accompanying notes are an integral part of the financial statements. <br />7 <br />