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PLANNING COST COMMUNITY HOUSING
<br />RECOVERY FUND BENEFITS FUND LEGAL AID SOCIETY
<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 />9,000 7,916 (1,084)‐ 12,079 12,079
<br />1,196,000 1,321,067 125,067
<br />800,000 573,120 (226,880)
<br />800,000 573,120 (226,880) 1,205,000 1,328,983 123,983 12,079 12,079
<br />1,507,205 576,142 931,063 210 (210)
<br />1,507,205 576,142 931,063 210 (210)
<br />(707,205)(3,022) 704,183 1,205,000 1,328,983 123,983 11,869 11,869
<br />‐ ‐ ‐ ‐
<br />(707,205)(3,022) 704,183 1,205,000 1,328,983 123,983 11,869 11,869
<br />955,756 119,091
<br />(3,022)2,284,739 130,960
<br />115
<br />6.1.E. - Page 138
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