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<br /> <br />Bude:et <br /> <br />.. S <br /> <br />: S,OOO <br /> <br />5.000 <br /> <br />. 80,000. <br />11,223 <br /> <br />97.223 <br /> <br />'(92,223) <br /> <br />(92.22~ ) <br /> <br />. . . ... . <br />. .... . <br />.._..__._--:.._~ <br /> <br />Actual <br />$. . <br /> <br />16,0&) <br /> <br />16.08J <br /> <br />.80.000 . <br />1.0.240 <br /> <br />90,240 <br /> <br />, . (14,159) <br /> <br />. i <br />,. <br /> <br />.(74, 159y': <br /> <br />331,684 <br /> <br />i. <br />; <br /> <br />257,525 . <br /> <br />; 11;081 <br /> <br />11.081 <br /> <br />. 6.983 ; <br /> <br />.6,983 <br /> <br />: : '18,064: <br /> <br />18.064 <br /> <br /> <br />OR) 1-64 FACIU'l1E..~ BONDS FlJJ\'l)) <br /> <br />Budget <br />S <br /> <br />. ,. ' S50,OOO <br />25:.223 <br /> <br />Acl.U6J <br />$. <br /> <br />21.913 . <br /> <br />550.000 , ' <br />. 15,294 <br /> <br />. 575.22.1565.294 <br /> <br />u,on <br /> <br />. .. <br /> <br />'(515.223) .. (S44.22J}. <br /> <br />(575,223) : <br /> <br />(544,221) <br /> <br />856.875" ' <br /> <br />312~654 <br /> <br />. Varianee 'I\;th <br />, '.Final Budget <br />Positive. <br /> <br />(Negati\'~). <br />S <br /> <br />21.073 <br /> <br />, 21.073 <br /> <br />.9,929 <br />9;929 <br /> <br />31,002 <br /> <br />31,002 <br /> <br />., 87 ' <br /> <br />. .... :~\ <br /> <br />Pl.JBUC FINANCING <br />AUTHORITY BONDS FUND <br />Variance witb <br />Fin.l Budget <br />positive <br />(Negath'c) <br /> <br />Budget ' <br />. $, <br /> <br />.1,114,214 <br /> <br />: 1~lJ4.274 <br /> <br />750,000: . <br />.321.014. <br /> <br />l.071~074 <br /> <br />43.200 <br /> <br />43.200 <br /> <br />AotUaI <br /> <br />$ <br /> <br />1,078,893 ' <br /> <br />1,078,893. : <br /> <br />75.0,000 : . <br />3IR.&46 . <br /> <br />. 1.068;846 <br /> <br />. :lO,041! <br /> <br />1.,101.414 <br /> <br />. i l,lll.461 <br /> <br />$. <br /> <br />(35,3111) <br /> <br />(35.381) <br /> <br />2.228 <br /> <br />2,221.1 <br /> <br />(33,153) <br /> <br />10,047. <br /> <br />(33.153 ) <br /> <br />aID 1-64 RECLAMATION BONDS FUND. . <br />V "t.n~c with <br />:FinlllBudgr::t <br />Positive <br />(Ne21lti.vei <br />S <br /> <br />(Continued) <br />