|
<br />Budge,t
<br />.$
<br />
<br />1,109.3S2
<br />l.851..155
<br />
<br />.2,960.701
<br />
<br />2,960,701
<br />
<br />GR!\N1'S.FUND
<br />
<br />Actual
<br />$
<br />
<br />204.459 .
<br />493.551
<br />
<br />698.962
<br />
<br />. 1,228,633' ::
<br />
<br />.1.;
<br />-.
<br />
<br />Vanluce with
<br />Fin,l Budget
<br />Positive
<br />
<br />(Negative)
<br />S
<br />
<br />.: i LOWANI) MODERATE
<br />INCOME HoeSING FlIND '
<br />Varianoe with .
<br />Fin.lBu~gtt ,:'
<br />. Positive
<br />(Nogative)' ,
<br />S
<br />
<br />. Jtudj,!Ct ,
<br />S
<br />
<br />2.252.3$7
<br />
<br />(904:893) :, :. 146:624
<br />. (1,,357 ,79.Sl)
<br />
<br />.330
<br />616
<br />
<br />3l(1"
<br />616
<br />
<br />.2J99,OU
<br />
<br />2,037.742
<br />
<br />2,960.707 1,228.63) 1.732,074 2,1}37,742
<br />..
<br /> ..
<br /> (529,611) (529,67l) 361;269
<br />Oi: ,.
<br /> (285,349) .
<br />. ., .; (285.349)
<br />
<br />
<br />('s:29.67il.
<br />
<br />. 6.28'7,990
<br />
<br />5,758,31'9 .
<br />
<br />. (2,261,145).
<br />
<br />1,732.074
<br />
<br />(529.671.)
<br />
<br />:7.5:920.
<br />
<br />.,
<br />
<br />.-
<br />
<br />Actual
<br />$,
<br />
<br />2.386,828
<br />
<br />... 310..1:166
<br />
<br />24.160..
<br />
<br />2,781,854
<br />
<br />1,324.924
<br />
<br />'1)24.924
<br />
<br />:1,456.930
<br />
<br />(288,248)
<br />
<br />(288,248)
<br />
<br />1.168;682
<br />
<br />11,761.904
<br />
<br />12)30j86
<br />
<br />134,441 :
<br />
<br />224.242 :..
<br />
<br />24,160
<br />
<br />382,843
<br />
<br />712,81"8
<br />
<br />712.818
<br />
<br />. 1:095.661 :
<br />
<br />(2.899)
<br />(2~899)
<br />
<br />l,092~762
<br />
<br />,. 83"'
<br />
<br />TRAFFIC SAFETY FUND
<br />V.nane" with
<br />Fin.l Budget
<br />Positive
<br />(Ne.sr.tive)
<br />S
<br />
<br />Budget
<br />S
<br />
<br />404,350
<br />
<br />404,350
<br />
<br />. :78,174
<br />; <- 1..309,9~,
<br />
<br />1.381l,1S8
<br />
<br />(983,808)
<br />
<br />, ActuAl
<br />
<br />$
<br />
<br />320.1;06'
<br />
<br />l.94~ '
<br />,8.919
<br />
<br />. 331,616
<br />
<br />83,927
<br />1,30,8;291
<br />
<br />t.391,2.1 R
<br />
<br />( 1.060.542)
<br />
<br />941,084\ i'l,044,158
<br />
<br />94] ,I1S4,.
<br />
<br />(42,724)
<br />
<br />.1.044,758
<br />
<br />{15i84l: .
<br />
<br />,.
<br />, .
<br />
<br />.24,334
<br />
<br />8,550
<br />
<br />(83.534)
<br />
<br />1,941
<br />8,919
<br />
<br />(12.674)
<br />
<br />(5,753) .
<br />1.693
<br />
<br />(4.060)
<br />
<br />(76,734)
<br />
<br />103,674
<br />
<br />103.674
<br />
<br />26,940
<br />
<br />(Con tinllcd.)
<br />
|