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6.G. - Page 152 of 187 <br />PLANNING COST <br />RECOVERY FUND <br />COMMUNITY <br />BENEFITS FUND <br />HOUSING <br />LEGAL AID SOCIETY <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 />10,000 9,495 (505) 18,000 <br />398,250 398,250 <br />800,000 851,982 51,982 <br />800,000 851,982 51,982 10,000 407,745 397,745 18,000 <br />1,724,826 851,982 872,844 <br />(924,826) 924,826 10,000 407,745 397,745 18,000 <br />(924,826) 924,826 10,000 407,745 397,745 18,000 <br />(3,022) 2,284,739 <br />(3,022) 2,692,484 <br />125 <br />956 (17,044) <br />955 (17,045) <br />955 (17,045) <br />130,960 <br />131,915 <br />331 <br />