|
13,731,136
<br />TOTALS (MEMORANDUM ONLY)
<br />762,426
<br />26,118,800
<br />25,748,267
<br />VARIANCE
<br />276,132
<br />197,808
<br />FAVORABLE
<br />BUDGET
<br />ACTUAL
<br />(UNFAVORABLE)
<br />$ 42,719,946
<br />$ 44,297,560
<br />$ 1,577,614
<br />198,000
<br />291,666
<br />93,666
<br />9,164,116
<br />9,515,922
<br />351,806
<br />4,337,560
<br />5,500,819
<br />1,163,259
<br />510,450
<br />866,183
<br />355,733
<br />3,781,090
<br />4,537,512
<br />756,422
<br />3,303,976
<br />4,803,266
<br />1,499,290
<br />496,275
<br />666,267
<br />169,992
<br />64,511,413
<br />70,479,195
<br />5,967,782
<br />13,731,136
<br />12,968,710
<br />762,426
<br />26,118,800
<br />25,748,267
<br />370,533
<br />276,132
<br />197,808
<br />78,324
<br />15,8799375
<br />7,759,225
<br />8,120,150
<br />148,522
<br />145,083
<br />3,439
<br />3,326,022
<br />3,201,109
<br />124,913
<br />5,891,321
<br />4,648,758
<br />1,242,563
<br />3,134,984
<br />2,429,127
<br />705,857
<br />2,109,566
<br />2,053,782
<br />55,784
<br />15,601,082
<br />10,211,036
<br />5,390,046
<br />86,216,940
<br />69,362,905
<br />16,854,035
<br />(2117050527)
<br />1,116,290
<br />22,821,817
<br />20,802,812
<br />19,992,214
<br />(810,598)
<br />(2009480740)
<br />(20,120,559)
<br />828,181
<br />341,509
<br />341,509
<br />195,581
<br />213,164
<br />17,583
<br />S(21,509,946)
<br />1,329,454
<br />S 22,839,400
<br />42,709,156
<br />S 44.038.610
<br />The accompanying notes are an integral part of the financial statements.
<br />B-9
<br />
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