|
<br />530,000 530,000 1,090,000 1,090,000 670,000 670,000
<br />131,112 119,398 11,714 273,632 258,658 14,974 403,438 401,438 2,000
<br />661,112 649,398 11,714 1,363,632 1,348,658 14,974 1,073,438 1,071,438 2,000
<br />(6,297) (931) 5,366 (8,705) 6,206 14,911 50,000 (5,008) (55,008)
<br />
<br />GID 1.64 RECLAMA nON BONDS FUND GID 1-64 FACILmES BONDS FUND
<br /> Variance with Variance with
<br /> Final Budget Final Budget
<br /> Positive Positive
<br />Budget Actual (Negative) Budget Actual (Negative)
<br />$ $ $ $ $ $
<br />644,815 639,540 (5,275) 1,354,927 1,349,508 (5,419)
<br />10,000 9,271 (729) 5,563 5,563
<br /> (344) (344) (207) (207)
<br />
<br />654,815
<br />
<br />(6,348)
<br />
<br />1,354,927
<br />
<br />1,354,864
<br />
<br />648,467
<br />
<br />(6,297)
<br />
<br />(931)
<br />
<br />5,366
<br />
<br />(8,705)
<br />
<br />6,206
<br />
<br />14,911
<br />
<br />626,672
<br />
<br />789,174
<br />
<br />625,741
<br />
<br />795,380
<br />
<br />83
<br />
<br />PUBLIC FINANCING
<br />AUTHORITY BONDS FUND
<br />
<br />Variance with
<br />
<br />Budget
<br />$
<br />
<br />Final Budget
<br />Positive
<br />
<br />(Negative)
<br />$
<br />
<br />Actual
<br />$
<br />
<br />1,123,438
<br />
<br />1,066,430
<br />
<br />(57,008)
<br />
<br />(63)
<br />
<br />1,123,438
<br />
<br />1,066,430
<br />
<br />(57,008)
<br />
<br />50,000
<br />
<br />(5,008)
<br />
<br />(55,008)
<br />
<br />1,094,391
<br />
<br />1,089,383
<br />
<br />(Continued)
<br />
|