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<br />1998 LEASE REVENUE
<br />REFUNDING BONDS FUND
<br />
<br />Variance with
<br />
<br />1998 CITY HALL LEASE
<br />REVENUE COPs FUND
<br />Variance with
<br />
<br />Budget
<br />$
<br />
<br />Actual
<br />$
<br />
<br />Final Budget
<br />Positive
<br />(Negative)
<br />$
<br />
<br />Budget
<br />$
<br />
<br />Actual
<br />$
<br />
<br />Final Budget
<br />Positive
<br />(Negative)
<br />$
<br />
<br />1,248,713
<br />
<br />1,222,338
<br />(33,380)
<br />
<br />(26,375)
<br />(33,380)
<br />
<br />18,375
<br />
<br />23,341
<br />(677)
<br />
<br />4,966
<br />(677)
<br />
<br />1,248,713
<br />
<br />1,188,958
<br />
<br />(59,755)
<br />
<br />18,375
<br />
<br />22,664
<br />
<br />4,289
<br />
<br />845,000 845,000 425,000 425,000
<br />373,963 373,963 338,250 267,608 70,642
<br />1,218,963 1,218,963 763,250 692,608 70,642
<br />29,750 (30,005) (59,755) (744,875) (669,944) 74,931
<br /> 744,875 665,682 (79,193)
<br />
<br />744,875
<br />
<br />665,682
<br />
<br />(79,193)
<br />
<br />29,750
<br />
<br />(30,005)
<br />
<br />(59,755)
<br />
<br />(4,262)
<br />
<br />(4,262)
<br />
<br />1,254,423
<br />
<br />1,036,568
<br />
<br />1,224,418
<br />
<br />1,032,306
<br />
<br />(Continued)
<br />
<br />85
<br />
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