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6.G. - Page 154 of 187
<br />TOTALS
<br />Variance with
<br />Final Budget
<br />Positive
<br />Budget Actual (Negative)
<br />1,498,697
<br />1,585,832
<br />87,135
<br />100,000
<br />10,987
<br />10,987
<br />2,000,000
<br />3,556,983
<br />1,556,983
<br />270,000
<br />155,800
<br />(114,200)
<br />1,268,761
<br />1,043,058
<br />(225,703)
<br />18,920,590
<br />8,299,501
<br />(10,621,089)
<br />4,000,000
<br />460,550
<br />(3,539,450)
<br />1,117,000
<br />2,285,712
<br />1,168,712
<br />109,373
<br />144,079
<br />34,706
<br />29,184,421 17,542,502 (11,641,919)
<br />5,039,765
<br />1,839,468
<br />3,200,297
<br />100,000
<br />100,000
<br />127,670
<br />37,575
<br />90,095
<br />10,957,321
<br />4,554,726
<br />6,402,595
<br />1,825,223
<br />1,530,613
<br />294,610
<br />7,131,674
<br />386,229
<br />6,745,445
<br />246,987
<br />259,228
<br />(12,241)
<br />43,616,717
<br />7,157,729
<br />36,458,988
<br />687,180
<br />687,180
<br />13,039
<br />13,154
<br />(115)
<br />69,745,576 16,565,902 53,179,674
<br />(40,561,155) 976,600 41,537,755
<br />3,880,335 3,048,856 (831,479)
<br />(1,207,054) (1,234,106) (27,052)
<br />2,673,281 1,814,750 (858,531)
<br />(37,887,874) 2,791,350 40,679,224
<br />426,072
<br />598,183
<br />1,240,174
<br />37,182
<br />65,994,305
<br />71,087,266
<br />127
<br />333
<br />
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