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TOTALS ' <br /> <br /> Favorable <br /> Budget Actual (Unfavorable) <br /> <br /> $4,917.012 $5,483,321 $566,309 <br /> 245,851 356,339 110,488 <br /> 312,700 312,700 <br /> 18,900 18,900 <br /> <br /> 5,162.863 6.171.260 1,008.397 <br /> <br /> 5,968,655 3,896.908 2.011,747 <br /> 42.32I 42.321 <br /> 224,638 (224,638) <br /> <br /> 5,950,976 4,163,867 1,787,109 <br /> <br /> (788,113) 2.007,393 2,795,506 <br /> <br /> 700,000 700,000 <br /> (1,424.110) (1.382,301) 41,809 <br /> <br /> (1,424.110) (682,301) 741,809 <br /> <br />($2.212,223) 1,325,092 $3.537,315 <br />11,222,052 <br /> <br /> $I2.547,144 <br /> <br /> 21 <br /> <br /> <br />