|
6.A. - Page 151 of 191
<br />855,740
<br />GRANTS FUND
<br />162,424 1,996,024
<br />TRAFFIC SAFETY FUND
<br />TRANSPORTATION FUND
<br />2,094,708
<br />532,067
<br />Variance with
<br />(1,530,448)
<br />280,376 (2,043,077) 1,316,743 3,359,820
<br />Variance with
<br />100,000
<br />1,699,393
<br />Variance with
<br />(133,417)
<br />100,000
<br />Final Budget
<br />1,699,393
<br />1,565,976
<br />Final Budget
<br />2,194,708
<br />632,067
<br />Final Budget
<br />35,528
<br />146,959 (2,043,077) 1,316,743 3,359,820
<br />Positive
<br />Positive
<br />Positive
<br />Budget
<br />Actual
<br />(Negative)
<br />Budget
<br />Actual
<br />(Negative)
<br />Budget
<br />Actual
<br />(Negative)
<br />1,900,000
<br />2,153,084
<br />253,084
<br />175,000
<br />168,814
<br />(6,186)
<br />52,501
<br />128,138
<br />75,637
<br />(1,800)
<br />(9,735)
<br />(7,935)
<br />13,000
<br />71,455
<br />58,455
<br />2,897,947
<br />1,096,821
<br />(1,801,126)
<br />30,400
<br />30,400
<br />12,000
<br />144,866
<br />132,866
<br />424
<br />424
<br />(4,329)
<br />(4,329)
<br />2,950,448
<br />1,225,383
<br />(1,725,065)
<br />185,200
<br />299,616
<br />114,416
<br />1,913,000
<br />2,254,939
<br />341,939
<br />479,332
<br />(479,332)
<br />189,664
<br />42,470
<br />147,194
<br />107,217
<br />(107,217)
<br />523
<br />(523)
<br />42,689
<br />(42,689)
<br />1,996,024
<br />1,829,541
<br />166,483
<br />621,175
<br />309,782
<br />311,393
<br />3,720
<br />(3,720)
<br />60,358
<br />(60,358)
<br />246,987
<br />251,021
<br />(4,034)
<br />855,740
<br />855,740
<br />2,898,251
<br />334,923
<br />2,563,328
<br />855,740
<br />693,316
<br />162,424 1,996,024
<br />1,830,064
<br />165,960 3,956,077 938,196 3,017,881
<br />2,094,708
<br />532,067
<br />(1,562,641) (1,810,824)
<br />(1,530,448)
<br />280,376 (2,043,077) 1,316,743 3,359,820
<br />100,000
<br />100,000
<br />1,699,393
<br />1,565,976
<br />(133,417)
<br />100,000
<br />100,000
<br />1,699,393
<br />1,565,976
<br />(133,417)
<br />2,194,708
<br />632,067
<br />(1,562,641) (111,431)
<br />35,528
<br />146,959 (2,043,077) 1,316,743 3,359,820
<br />8,073,172 139,640 1,581,898
<br />8,705,239 175,168 2,898,641
<br />(Continued)
<br />123 158
<br />
|