|
<br /> LOW AND MODERATE
<br /> GRANTS FUND INCOME HOUSING FUND TRAFFIC SAFETY 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 /> 1,656,800 1,856,496 199,696
<br /> 270,500 341,240 70,740
<br />815,088 257,572 (557,516) 76,458 145,359 68,901
<br /> (215) (215) 1,512 1,512
<br />1,885,618 1,048,068 (837,550)
<br /> 640 640 5,037 5,037
<br />36,630 58,828 22,198 144,820 144,820 32,559 32,559
<br />2,737,336 1,364,893 (1,372,443) 1,733,258 2,148,187 414,929 270,500 378,836 108,336
<br />
<br />2,718,190
<br />80,295
<br />
<br />1,005,561
<br />18,200
<br />
<br />1,712,629
<br />62,095
<br />
<br />2,851,544
<br />
<br />1,393,022
<br />
<br />1,458,522
<br />
<br />1,297,958
<br />
<br />1,226,542
<br />
<br />71,416
<br />
<br />2,798,485 1,023,761 1,774,724 2,851,544 1,393,022 1,458,522 1,297,958 1,226,542 71,416
<br />(61,149) 341,132 402,281 (1,118,286) 755,165 1,873,451 (1,027,458) (847,706) 179,752
<br />7,120 (7,120) 962,458 841,846 (120,612)
<br /> (286,893) (286,281) 612
<br /> 230,991 230,991
<br />7,120 (7,120) (286,893) (55,290) 231,603 962,458 841,846 (120,612)
<br />
<br />(54,029)
<br />
<br />341,132
<br />
<br />395,161
<br />
<br />(1,405,179)
<br />
<br />699,875
<br />
<br />2,105,054
<br />
<br />(65,000)
<br />
<br />(5,860)
<br />
<br />59,140
<br />
<br />6,200,224
<br />
<br />8,935,150
<br />
<br />21,779
<br />
<br />6,541,356
<br />
<br />9,635,025
<br />
<br />15,919
<br />
<br />(Continued)
<br />
<br />79
<br />
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