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7.1.A. - Page 127
<br /> GRANTS FUND TRAFFIC SAFETY FUND TRANSPORTATION FUND
<br /> Variance with Variance with Variance with
<br /> Final Budget Final Budget Final Budget
<br /> Positive Positive Positive
<br /> Budget Actual (Negative) Budget Actual (Negative) Budget Actual (Negative)
<br /> $ $ $ $ $ $ $ $ $
<br /> 270,000 258,292 (11,708)
<br /> 300,000 71,073 (228,927) 9,000 12,276 3,276
<br /> 1,236,519 977,293 (259,226) 1,855,312 1,900,848 45,536
<br /> 100 100 4,800 4,800
<br /> 380 380 4,070 4,070
<br /> 1,536,519 1,048,846 (487,673) 270,000 267,162 (2,838) 1,864,312 1,913,124 48,812
<br /> 1,305,737 623,556 682,181
<br /> 1,567,633 1,521,155 46,478 601,566 583,651 17,915
<br /> 1,305,737 623,556 682,181 1,567,633 1,521,155 46,478 601,566 583,651 17,915
<br /> 230,782 425,290 194,508 (1,297,633) (1,253,993) 43,640 1,262,746 1,329,473 66,727
<br /> 1,297,633 1,271,884 (25,749)
<br /> 1,297,633 1,271,884 (25,749)
<br /> 230,782 425,290 194,508 17,891 17,891 1,262,746 1,329,473 66,727
<br /> (41,505) (662,719)
<br /> 7,493,195 23,247 1,119,276
<br /> 7,876,980 41,138 1,786,030
<br /> (Continued)
<br /> 99
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