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<br /> ) ?"ÞW
<br /> .
<br /> Revenue Fund Debt Service Fund Capital Projects Fund
<br /> Variance Variance Variance
<br /> Favorable Favorable Favorable
<br /> Budget (Unfavorable) Actual Budget (Unfavorable) Actual Budget (Unfavorable)
<br />
<br /> $ 275,000 $ 60,734 $ 885,384 $ 888,210 $ (2,826) $ - $ - $ -
<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 (23,470)
<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 1,289,848 I 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) [1,197,226) 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 /> $ 662,920 $ (60,848) S 518,459 $ 517,969 $ 490 $ 4,417,187 $ (1,267.845) $ 5,685,032
<br /> -9-
<br />
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