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SPECIAL REVENUE
<br />VARIANCE
<br />FAVORABLE
<br />BUDGET ACTUAL (UNFAVORABLE)
<br />DEBT SERVICE
<br />VARIANCE
<br />FAVORABLE
<br />BUDGET ACTUAL (UNFAVORABLE)
<br />S 6,476,694 $
<br />6,826,616
<br />$ 349,922
<br />S 1,247,335
<br />S 1,260,544 S
<br />13,209
<br />1,000
<br />9,756
<br />8,756
<br />-
<br />-
<br />-
<br />2,225,232
<br />2,155,926
<br />(69,306)
<br />1,429,357
<br />1,391,226
<br />(38,131)
<br />1,221,295
<br />1,443,450
<br />222,155
<br />-
<br />-
<br />-
<br />143,400
<br />155,257
<br />11,857
<br />-
<br />-
<br />-
<br />901,667
<br />1,475,707
<br />574,040
<br />1,317,000
<br />1,394,652
<br />77,652
<br />10 969,288
<br />12,066,712
<br />1,097,424
<br />3,993,692
<br />4,046,422
<br />52,730
<br />381,715
<br />235,578
<br />146,137
<br />-
<br />-
<br />-
<br />4,618,957
<br />4,194,399
<br />424,558
<br />-
<br />-
<br />-
<br />9,198,225
<br />6,201,994
<br />2,996,231
<br />-
<br />-
<br />-
<br />898,888
<br />893,415
<br />5,473
<br />-
<br />-
<br />-
<br />265,000
<br />147,076
<br />117,924
<br />-
<br />-
<br />-
<br />15,836
<br />15,835
<br />1
<br />2,590,000
<br />2,452,900
<br />137,100
<br />7,784
<br />7,783
<br />1
<br />2,072,982
<br />1098,000
<br />274,982
<br />15,386,405
<br />11,696,080
<br />3,690,325
<br />4,662,982
<br />4,250,900
<br />412,082
<br />(4,417,117)
<br />370,632
<br />4,787,749
<br />(669,290)
<br />(204,478)
<br />464,812
<br />5,891,848
<br />4,633,027
<br />(1,258,821)
<br />-
<br />-
<br />-
<br />(5,646,863)
<br />(1,871,047)
<br />3,775,816
<br />(54,122)
<br />(34,742)
<br />19,380
<br />-
<br />-
<br />-
<br />7,215,000
<br />7415,000
<br />-
<br />-
<br />-
<br />-
<br />(7,215,000)
<br />(7,215,000)
<br />-
<br />244,985
<br />2,761,980
<br />2,516,995
<br />(54,122)
<br />(34,742)
<br />19,380
<br />SS (4,172,132) 3,132,612 S 7,304.744 S (723,412) (239,220) 51922
<br />9,529,101 2,232,703
<br />- (114,073)
<br />S 12� 661,713 S 1� 8799.410
<br />The accompanying notes are an integral part of the financial statements.
<br />9.
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