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6.1.D. - Page 142
<br />PLANNING COST
<br />515,133
<br />RECOVERY FUND
<br />1,312,089
<br />515,133
<br />Variance with
<br />1,312,089
<br />Final Budget
<br />796,956
<br />Positive
<br />Budget Actual
<br />(Negative) Budget
<br />1,312,089
<br />515,133
<br />(796,956)
<br />1,312,089
<br />515,133
<br />(796,956)
<br />1,312,089
<br />515,133
<br />796,956
<br />1,312,089
<br />515,133
<br />796,956
<br />COMMUNITY
<br />BENEFITS FUND
<br />Variance with
<br />Final Budget
<br />Positive
<br />Actual (Negative) Budget
<br />10,181 10,181
<br />10,181 10,181
<br />80,000
<br />HOUSING
<br />LEGAL AID SOCIETY
<br />Variance with
<br />Final Budget
<br />Positive
<br />Actual
<br />(Negative)
<br />52,191
<br />52,191
<br />52,191 52,191
<br />218 79,782
<br />80,000 218 79,782
<br />10,181 10,181 (80,000) 51,973 131,973
<br />10,181 10,181 (80,000) 51,973 131,973
<br />945,575 67,118
<br />955,756 119,091
<br />115
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