|
■'
<br />Special Revenue
<br />Debt Service
<br />993,579
<br />Variance
<br />-
<br />- -
<br />Favorable
<br />Budget
<br />Actual
<br />(Unfavorable)
<br />S 11,758,120
<br />$ 12,861,519
<br />$ 1,103,399
<br />3,000
<br />6,877
<br />3,877
<br />3,491,545
<br />4,107,544
<br />615,999
<br />1,361,087
<br />1,773,313
<br />412,226
<br />165,161
<br />154,368
<br />(10,793)
<br />1,605,784
<br />2,128,987
<br />523,203
<br />900,578
<br />1,720,379
<br />819,801
<br />443,730
<br />831,019
<br />387,289
<br />19,729,005
<br />23,584,006
<br />3,855,001
<br />Debt Service
<br />1,201,719
<br />993,579
<br />Variance
<br />-
<br />- -
<br />Favorable
<br />Bud¢et
<br />Actual
<br />(Unfavorable)
<br />- -
<br />14,850,000
<br />2,232,552
<br />1,040,128
<br />1,108,029
<br />67,901
<br />95,000
<br />84,560
<br />(10,440)
<br />1,135,128
<br />1,192,589
<br />57,461
<br />1,201,719
<br />993,579
<br />208,14(r
<br />-
<br />- -
<br />11,306,267
<br />11,094,114
<br />212,153
<br />-
<br />- -
<br />14,850,000
<br />2,232,552
<br />12,617,448
<br />-
<br />- -
<br />16,557,364
<br />11,400,192
<br />5,157,172
<br />- -
<br />1,897,307
<br />1,659,664
<br />237,643
<br />- -
<br />727,507
<br />463,769
<br />263,738
<br />-
<br />-
<br />-
<br />-
<br />700,000
<br />700,000 -
<br />-
<br />-
<br />735,128
<br />682,285 52,843
<br />46,540,164
<br />27,843,870
<br />18,696,294
<br />1,435,128
<br />1,382,285 52,843
<br />(26,811,159)
<br />(,42 59,864)
<br />22,551,295
<br />(300,000)
<br />(189,696) 110,304
<br />6,300,291
<br />6,301,791
<br />1,500
<br />- -
<br />(2,140,803)
<br />(2,064,279)
<br />76,524
<br />-
<br />(89,606)
<br />(89,107)
<br />499
<br />-
<br />14,800,000
<br />14,860,953
<br />60,953
<br />-
<br />18,869,882
<br />19,009,358
<br />139,476
<br />S 57.9412771 14,749,494 $22.690.771
<br />25,599,987
<br />S 40,349.481
<br />$ 1a4Qm (189,696) $ 110,304
<br />1,829,329
<br />Continued
<br />8
<br />$ 1.639.633
<br />
|