|
9,629,819
<br />TOTALS (MEMORANDUM ONLY)
<br />1,036,911
<br />16,061,135
<br />15,092,225
<br />VARIANCE
<br />775,912
<br />727,949
<br />FAVORABLE
<br />BUDGET
<br />ACTUAL
<br />(UNFAVORABLE)
<br />$ 31,302,212
<br />S 32,069,112
<br />S 766,900
<br />188,500
<br />243,975
<br />55,475
<br />7,709,538
<br />7,912,270
<br />202,732
<br />3,683,855
<br />3,478,601
<br />(205,254)
<br />525,400
<br />509,082
<br />(16,318)
<br />3,717,962
<br />5,405,503
<br />1,687,541
<br />47,127,467
<br />49,618,543
<br />2,491,076
<br />9,629,819
<br />8,592,908
<br />1,036,911
<br />16,061,135
<br />15,092,225
<br />968,910
<br />775,912
<br />727,949
<br />47,963
<br />9,198,225
<br />6,201,994
<br />2,996,231
<br />84,982
<br />81,902
<br />3,080
<br />2,182,317
<br />2,135,896
<br />46,421
<br />2,190,491
<br />1,864,839
<br />325,652
<br />2,763,456
<br />2,630,384
<br />133,072
<br />2,109,623
<br />1,833,064
<br />276,559
<br />6,883,181
<br />3,384,496
<br />3,498,685
<br />51,879,141
<br />42,545,657
<br />9,333,484
<br />(4,751,674)
<br />7,072,886
<br />11,824,560
<br />15,065,178
<br />11,144,665
<br />(3,920,513)
<br />(15,055,426)
<br />(11,209,604)
<br />3,845,822
<br />3,227,675
<br />3,227,675
<br />-
<br />(3,227,675)
<br />(3,227,675)
<br />-
<br />71,010
<br />71,010
<br />80,762
<br />6,071
<br />(74,691)
<br />S (4,670.912)
<br />7,078,957
<br />S 11,749,869
<br />19,673,290
<br />S 26,752,247
<br />The accompanying notes are an integral part of the financial statements.
<br />L0.
<br />
|