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PUBLIC FINANCING
<br /> GID 1-64 RECLAMATION BONDS FUND GID 1-64 FACILITIES BONDS FUND AUTHORITY BONDS 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 /> 1,406,292 1,400,778 (5,514)
<br /> 5,000 17,929 12,929 7,104 7,104 1,117,731 1,027,995 (89,736)
<br /> 5,000 17,929 12,929 1,406,292 1,407,882 1,590 1,117,731 1,027,995 (89,736)
<br /> 250,000 250,000 1,255,000 1,255,000 735,000 735,000
<br /> 71,429 61,095 10,334 160,027 98,052 61,975 339,531 337,409 2,122
<br /> 321,429 311,095 10,334 1,415,027 1,353,052 61,975 1,074,531 1,072,409 2,122
<br /> (316,429) (293,166) 23,263 (8,735) 54,830 63,565 43,200 (44,414) (87,614)
<br /> (316,429) (293,166) 23,263 (8,735) 54,830 63,565 43,200 (44,414) (87,614)
<br /> 624,850 802,045 1,145,828
<br /> 331,684 856,875 1,101,414
<br /> (Continued)
<br /> 85
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