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<br /> 1'1.9' Y
<br /> Revenue Fund Debt Service Fund Capital Projects Fund
<br /> Variance Variance Varianc-e
<br /> Favornble Favorable Favornble
<br /> Budget (Unfavorable) Actual Budget (Unfavorable) Actual Budget (Unfavorable)
<br /> $ 275,000 S 60,734 S 885.384 $ 888,210 $ (2,826) S - $ - $ -
<br /> - - - - - - - -
<br /> - - - - - - - -
<br /> 33,563 (2.130) 48,230 60 ,000 (11.770) 135,161 140,214 (5,053)
<br /> 930,737 (397,692) - - - 234,782 365,209 (130,427)
<br /> - - - - - - - -
<br /> - - - - - 201,530 225.000 (23,4 70)
<br /> 1,239,300 (339,088) 933,614 948,210 (14,596) 571,473 730,423 (158,950)
<br /> ..
<br /> - - - - - - - -
<br /> 27.399 (6,797) - - - - - -
<br /> 753,622 25,244 - - - - - -
<br /> - - - - - - - -
<br /> 286,145 254,211 - - - 2,083,667 7,927,649 5,843.982
<br /> - - 420,000 420,000 - - - -
<br /> - - 854.762 869,848 15.086 - - -
<br /> 1.067.166 272.658 1,274,762 1289.848 15.086 2.083.667 7,927,649 5.843,982
<br /> ,
<br /> 172,134 (66,430) (341,148) (341,638) 490 (1,512,194) (7,197,226) 5,685,032
<br /> - - - - - 2,895,000 2,895,000 -
<br /> 7,234 5.582 - - - 569,718 618,528 (48,810)
<br /> (77,161) - - - - (343.507) (392,317) 48,810
<br /> (69,927) 5.582 - - - 3,121,211 3,121,211 -
<br />
<br /> 102,207 (60,848) (341,148) (341,638) 490 1,609,017 (4,076,015) 5,685,032
<br /> 560,713 - 859.607 859.607 - 2,808.170 2,808,170 -
<br /> S 662,920 S (60,848) S 518,459 S 517,969 S 490 S 4.417,187 S (1 ,267.845) S 5.685.032
<br />
<br /> -9-
<br />
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