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Totals (Memorandum Onl
<br />15,355,290
<br />14,610,984
<br />Variance
<br />30,034,755
<br />29,507,201
<br />Favorable
<br />Budget
<br />Actual
<br />(Unfavorable)
<br />S 46,910,969
<br />$ 50,363,898
<br />S 3,452,929
<br />279,150
<br />264,450
<br />(14,700)
<br />10,270,752
<br />11,300394
<br />1,029,642
<br />5,530,112
<br />6,934,303
<br />1,404,191
<br />754,711
<br />915,452
<br />160,741
<br />1,605,784
<br />2,128,987
<br />523,203
<br />1,914,318
<br />2,961,509
<br />1,047,191
<br />807,722
<br />1,175,063
<br />367,341
<br />68,073,518
<br />76,044,056
<br />7,970,538
<br />15,355,290
<br />14,610,984
<br />744,306
<br />30,034,755
<br />29,507,201
<br />527,554
<br />15,047,530
<br />2,424,997
<br />12,622,533
<br />16,625,264
<br />11,468,088
<br />5,157,176
<br />180,631
<br />157,895
<br />22,736
<br />4,382,272
<br />4,069,066
<br />313,206
<br />5,369,372
<br />4,908,547
<br />460,825
<br />965,980
<br />938,782
<br />27,198
<br />751,177
<br />698,332
<br />52,845
<br />8,019,653
<br />2,423,611
<br />5,596,042
<br />96,731,924
<br />71,207,503
<br />25,524,421
<br />(28,658,406)
<br />4,83053
<br />33,494,959
<br />7,365,697
<br />7,166,070
<br />(199,627)
<br />(7,242,594)
<br />(7,166,070)
<br />76,524
<br />(89,606)
<br />(89,107)
<br />499
<br />249,032
<br />249,032
<br />-
<br />14,800,000
<br />14,860,953
<br />60,953
<br />15,082,529
<br />15,020,878
<br />(61,651)
<br />S (13
<br />19,857,431
<br />S 33.433.308
<br />39,250,631
<br />$ 59,108,062
<br />10
<br />
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