|
LOW AND MODERATE
<br /> GRANTS FUND INCOME HOUSING FUND TRAFFIC SAFETY 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 /> $ $ $ $ $ $ $ $ $
<br /> 2,018,824 2,079,365 60,541
<br /> 331,700 381,322 49,622
<br /> 1,104,199 221,568 (882,631) 98,886 220,817 121,931
<br /> 1,764,003 1,072,666 (691,337)
<br /> 450 450 104 104 8,125 8,125
<br /> 17,130 94,348 77,218 51,837 51,837
<br /> 2,885,332 1,389,032 (1,496,300) 2,117,710 2,352,123 234,413 331,700 389,447 57,747
<br /> 2,358,433 664,684 1,693,749 1,671,109 814,118 856,991
<br /> 40,000 18,777 21,223
<br /> 1,300,032 1,324,320 (24,288)
<br /> 2,358,433 664,684 1,693,749 1,671,109 814,118 856,991 1,340,032 1,343,097 (3,065)
<br /> 526,899 724,348 197,449 446,601 1,538,005 1,091,404 (1,008,332) (953,650) 54,682
<br /> 851,899 868,204 16,305 953,108 973,316 20,208
<br /> (526,899) (526,899) (286,282) (283,049) 3,233
<br /> �s26�s99� �s26�s99� s6s�61� sss�iss i9�s3s 9s3�los 9�3�316 zo�2os
<br /> 197,449 197,449 1,012,218 2,123,160 1,110,942 (55,224) 19,666 74,890
<br /> 6,090,541 9,638,744 4,668
<br /> 6,287,990 11,761,904 24,334
<br /> (Continued)
<br /> 81
<br />
|