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6.1.E. - Page 134
<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 /> 270,000 295,870 25,870
<br /> 300,000 69,601 (230,399) 9,000 11,542 2,542
<br /> 933,696 555,702 (377,994) 25,053 25,053 1,692,000 1,753,337 61,337
<br /> 5,528 5,528
<br /> 715 715 12,794 12,794
<br /> 1,233,696 626,018 (607,678) 270,000 339,245 69,245 1,701,000 1,764,879 63,879
<br /> 2,003,660 1,320,243 683,417
<br /> 1,626,711 1,626,666 45 2,916,089 2,862,561 53,528
<br /> 2,003,660 1,320,243 683,417 1,626,711 1,626,666 45 2,916,089 2,862,561 53,528
<br /> (769,964) (694,225) 75,739 (1,356,711) (1,287,421) 69,290 (1,215,089) (1,097,682) 117,407
<br /> 1,000,000 1,000,000 1,325,624 1,281,781 (43,843)
<br /> 1,000,000 1,000,000 1,325,624 1,281,781 (43,843)
<br /> 230,036 305,775 75,739 (31,087) (5,640) 25,447 (1,215,089) (1,097,682) 117,407
<br /> (93,860)
<br /> 7,876,980 41,138 1,786,030
<br /> 8,088,895 35,498 688,348
<br /> (Continued)
<br /> 105
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