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<br />
<br />
<br />
<br />
<br />
<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 />1,774,800 71,498 (1,703,302)
<br />270,000 167,545 (102,455)
<br />25,000 47,151 22,151 (5,000) (3,470)1,530 5,000 42,738 37,738
<br />1,175,000 1,125,115 (49,885)1,714,942 1,714,942
<br />47,198 47,198
<br />2,000 175,951 173,951
<br />479 479 4,532 4,532
<br />1,200,000 1,172,745 (27,255) 267,000 344,558 77,558 1,779,800 1,876,376 96,576
<br />2,919,059 697,670 2,221,389 171,792 148,343 23,449
<br />100,000 (100,000)
<br />1,646,048 1,636,048 10,000 1,442,968 1,480,655 (37,687)
<br />3,255 (3,255)
<br />249,596 251,673 (2,077)
<br />863,335 622 862,713 899,799 487,465 412,334
<br />3,782,394 801,547 2,980,847 1,646,048 1,636,048 10,000 2,764,155 2,368,136 396,019
<br />(2,582,394) 371,198 2,953,592 (1,379,048) (1,291,490) 87,558 (984,355)(491,760) 492,595
<br />1,384,147 1,492,266 108,119
<br />(100,000) (100,000)
<br />(100,000) (100,000)1,384,147 1,492,266 108,119
<br />(2,682,394) 271,198 2,953,592 5,099 200,776 195,677 (984,355)(491,760) 492,595
<br />7,911,326 27,646 1,019,434
<br />8,182,524 228,422 527,674
<br />(Continued)
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<br />6.1.E. - Page 134
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