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6.1.E. - Page 138 <br /> PLANNING COST COMMUNITY PUBLIC FINANCING AUTHORITY <br /> RECOVERY FUND BENEFITS FUND 2013 REFUNDING LEASE 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 /> 2,447 2,447 700,970 700,206 (764) <br /> 150,000 150,000 <br /> 1,125,141 527,671 (597,470) <br /> 1,125,141 527,671 (597,470) 150,000 152,447 2,447 700,970 700,206 (764) <br /> 1,125,141 5 27,671 597,470 <br /> 656,858 656,858 <br /> 44,112 43,348 764 <br /> 1,125,141 527,671 597,470 700,970 700,206 764 <br /> 150,000 152,447 2,447 <br /> 793,128 793,128 <br /> 793,128 793,128 <br /> 943,128 945,575 2,447 <br /> 945,575 <br /> (Continued) <br /> 109 <br />