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6.G. - Page 148 of 187
<br />GRANTS FUND
<br />TRAFFIC SAFETY FUND
<br />TRANSPORTATION 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 />39,000
<br />81,346
<br />42,346
<br />1,160,000
<br />410,052
<br />(749,948)
<br />(11,780)
<br />22,362
<br />22,362
<br />1,199,000
<br />513,760
<br />(685,240)
<br />1,531,057
<br />2,788,647
<br />518,452
<br />2,270,195
<br />100,000
<br />100,000
<br />37,300
<br />37,300
<br />3,720
<br />(3,720)
<br />7,857
<br />940
<br />(940)
<br />859,460 859,460
<br />270,000
<br />155,800
<br />(114,200)
<br />(2,549,107) (109,352) 2,439,755 (1,657,018)
<br />(4,000)
<br />(11,780)
<br />(7,780)
<br />69,000 21,386
<br />(47,614)
<br />120,934
<br />1,410,123
<br />1,531,057
<br />1,984,618
<br />1,984,618
<br />(2,549,107) (109,352) 2,439,755 (246,895)
<br />(88,782)
<br />158,113 (2,706,829) 1,054,224 3,761,053
<br />37,300
<br />37,300
<br />7,000
<br />14,857
<br />7,857
<br />1,863
<br />1,863
<br />273,000
<br />160,740
<br />(112,260)
<br />69,000 2,043,304
<br />1,974,304
<br />1,930,018 1,780,579
<br />177,217
<br />149,439 1,803,780
<br />246,987
<br />547,845
<br />125,734 51,483
<br />605,218 1,198,562
<br />258,128 (11,141)
<br />547,845
<br />3,748,107 623,112 3,124,995 1,930,018
<br />1,780,579
<br />149,439 2,775,829 989,080 1,786,749
<br />(2,549,107) (109,352) 2,439,755 (1,657,018)
<br />(1,619,839)
<br />37,179 (2,706,829) 1,054,224 3,761,053
<br />1,410,123
<br />1,531,057
<br />120,934
<br />1,410,123
<br />1,531,057
<br />120,934
<br />(2,549,107) (109,352) 2,439,755 (246,895)
<br />(88,782)
<br />158,113 (2,706,829) 1,054,224 3,761,053
<br />8,182,524 228,422 527,674
<br />8,073,172 139,640 1,581,898
<br />(Continued)
<br />121 327
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