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6.1.D. - Page 138
<br />3,186,071 1,077,061 2,109,010 1,647,424 1,624,762 22,662 461,668 648,341 (186,673)
<br />(1,971,281) (152,699) 1,818,582 (1,370,424) (1,354,296) 16,128 1,359,582 1,092,411 (267,171)
<br />1,346,444 1,346,444
<br />1,346,444 1,346,444
<br />(1,971,281) (152,699) 1,818,582 (23,980) (7,852) 16,128 1,359,582 1,092,411 (267,171)
<br />(24,870) (761,325)
<br />8,088,895 35,498 688,348
<br />7,911,326 27,646 1,019,434
<br />(Continued)
<br />111
<br />GRANTS FUND
<br />TRAFFIC SAFETY FUND
<br />TRANSPORTATION FUND
<br />Variance with
<br />Variance with
<br />Variance with
<br />Final Budget
<br />Final Budget
<br />Final Budget
<br />Positive
<br />Positive
<br />Positive
<br />Budget
<br />Actual
<br />(Negative)
<br />Budget
<br />Actual
<br />(Negative)
<br />Budget
<br />Actual
<br />(Negative)
<br />270,000
<br />215,592
<br />(54,408)
<br />10,000
<br />76,879
<br />66,879
<br />(5,893)
<br />(5,893)
<br />10,000
<br />10,231
<br />231
<br />1,204,790
<br />846,601
<br />(358,189)
<br />1,811,250
<br />1,714,942
<br />(96,308)
<br />15,579
<br />15,579
<br />7,000
<br />51,315
<br />44,315
<br />882
<br />882
<br />9,452
<br />9,452
<br />1,214,790
<br />924,362
<br />(290,428)
<br />277,000
<br />270,466
<br />(6,534)
<br />1,821,250
<br />1,740,752
<br />(80,498)
<br />3,086,071
<br />964,771
<br />2,121,300
<br />168,307
<br />111,229
<br />57,078
<br />100,000
<br />100,000
<br />1,647,424
<br />1,624,762
<br />22,662
<br />43,691
<br />281,553
<br />(237,862)
<br />12,290
<br />(12,290)
<br />249,670
<br />255,559
<br />(5,889)
<br />3,186,071 1,077,061 2,109,010 1,647,424 1,624,762 22,662 461,668 648,341 (186,673)
<br />(1,971,281) (152,699) 1,818,582 (1,370,424) (1,354,296) 16,128 1,359,582 1,092,411 (267,171)
<br />1,346,444 1,346,444
<br />1,346,444 1,346,444
<br />(1,971,281) (152,699) 1,818,582 (23,980) (7,852) 16,128 1,359,582 1,092,411 (267,171)
<br />(24,870) (761,325)
<br />8,088,895 35,498 688,348
<br />7,911,326 27,646 1,019,434
<br />(Continued)
<br />111
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