|
1998 LEASE REVENUE 1998 CITY HALL LEASE
<br /> REFUNDING BONDS FUND REVENUE COPs FUND TOTALS
<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 /> 4,569,641 4,675,569 105,928
<br /> 331,700 381,322 49,622
<br /> 1,260,748 1,244,089 (16,659) 40,000 55,275 15,275 4,124,850 3,672,090 (452,760)
<br /> 5,591,176 4,904,405 (686,771)
<br /> 900�000 692�os4 �zo��916�
<br /> 19,73 8 19,73 8
<br /> 17,130 148,085 130,955
<br /> 1,260,748 1,244,089 (16,659) 40,000 55,275 15,275 15,534,497 14,493,293 (1,041,204)
<br /> 4,029,542 1,478,802 2,550,740
<br /> 187,678 104,163 83,515
<br /> 5,622,039 5,559,948 62,091
<br /> 1,487,458 1,379,918 107,540
<br /> 920,000 920,000 460,000 460,000 4,780,000 4,780,000
<br /> 298,948 299,025 (77) 415,176 394,427 20,749 2,308,586 2,213,040 95,546
<br /> 1,218,948 1,219,025 (77) 875,176 854,427 20,749 18,415,303 15,515,871 2,899,432
<br /> 41,800 25,064 (16,736) (835,176) (799,152) 36,024 (2,880,806) (1,022,578) 1,858,228
<br /> 835,176 831,797 (3,379) 5,694,899 4,616,554 (1,078,345)
<br /> (1,063,181) (1,059,948) 3,233
<br /> 835,176 831,797 (3,379) 4,631,718 3,556,606 (1,075,112)
<br /> 41,800 25,064 (16,736) 32,645 32,645 1,750,912 2,534,028 783,116
<br /> (529,240)
<br /> 7,616,727
<br /> 77,749
<br /> 595,085
<br /> 1,380,815
<br /> 1,214,271 1,021,103 38,283,662
<br /> 1,239,335 1,053,748 49,958,826
<br /> 87
<br />
|