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<br />1998 LEASE RBVENUE
<br />: REJ:ol'JND1NCi BONDS FUND
<br />Vari.lllcew;th
<br />Final Budget
<br />. PO$itivc -
<br />CNc,ativc)
<br />S
<br />
<br />Budget
<br />.$
<br />
<br />l~263.047
<br />
<br />1,263,047
<br />
<br />95.5,000.
<br />, 258.047
<br />
<br />1.,213.047
<br />
<br />50.000
<br />
<br />50.000
<br />
<br />AClUaJ
<br />
<br />1,282,68& '
<br />
<br />1,282.688
<br />
<br />'955,000
<br />258,005
<br />
<br />1,213,005
<br />
<br />69.6113
<br />
<br />69.68"3
<br />
<br />1.23':},33S.
<br />
<br />1,309,in !i
<br />
<br />.,
<br />...
<br />
<br />19.641
<br />
<br />19.641
<br />
<br />,. 42
<br />
<br />19,68'3
<br />
<br />i9,683
<br />
<br />:
<br />
<br />. ..
<br />...
<br />
<br />
<br />. 1998 Cll')' HALL LEASH
<br />REVENllE:('OPs.FUND
<br />Variance. with
<br />. Fin.1 Bud.e;et
<br />Po aiu\le
<br />(NCgllti,~) .
<br />S
<br />
<br />Budget.
<br />S
<br />
<br />47,250
<br />
<br />. '.41.250-
<br />
<br />-42..
<br />
<br />,480,001>
<br />398.726.
<br />
<br />878,726.
<br />
<br />(831..476)
<br />
<br />~ .831,476
<br />
<br />83t476
<br />
<br />i\.ctual
<br />$
<br />
<br />54.,251
<br />
<br />54,257
<br />
<br />486,000
<br />309,657
<br />
<br />. 7lI9,657
<br />
<br />.. ..
<br />
<br />(735.400)
<br />
<br />1S3,75S
<br />
<br />753.155
<br />
<br />11l~15S
<br />
<br />l.OS3.74lS
<br />
<br />I,072~}03
<br />
<br />,7,001
<br />
<br />7,001
<br />
<br />119,069
<br />
<br />89.()69
<br />
<br />96.076
<br />
<br />(11,121)
<br />
<br />(17,721)
<br />
<br />18.355'
<br />
<br />89..
<br />
<br />Budget .
<br />S
<br />
<br />3,420;4.81 "
<br />404,3S0
<br />.4,301,661
<br />6,060,927
<br />330,(lOO
<br />
<br />14.511,431
<br />
<br />.4,998.449
<br />229,21 ()
<br />3,116,7&6.
<br />i..5S4;090
<br />
<br />.4.02S,000:
<br />1,99 r.2S0
<br />
<br />16Si4,785
<br />
<br />(1.997,354)
<br />
<br />5,873.413
<br />! (535,.'149)'
<br />
<br />5,338,064
<br />
<br />.3,340.710
<br />
<br />TOTALs' ,
<br />
<br />Ac\UII1
<br />S
<br />
<br />3.630,334
<br />320,816
<br />3,909,3lW
<br />:4.643,740
<br />417,894
<br />2.~O ,820
<br />34.087
<br />
<br />13,2.07.075
<br />
<br />2,553.;557
<br />Z"t8,621
<br />.3,461.7:57
<br />. 1.359,787
<br />
<br />: 4,025 ,(lO0.
<br />.1;94.5..si4
<br />
<br />13.570.236
<br />
<br />{363,161}
<br />
<br />4,461.836
<br />{53&.248\
<br />
<br />3,923,588
<br />
<br />3,560,427
<br />
<br />(2,434.108) .
<br />
<br />4.197,221
<br />82.831
<br />30~109
<br />146,&65
<br />355,164
<br />
<br />4O,nS.450
<br />
<br />i. 46.826.959'
<br />
<br />VariAnc:c: ""Ub
<br />Final Budget
<br />Positi~ :
<br />
<br />(Negaiive)
<br />S
<br />
<br />209.847
<br />,(83.534)
<br />(392,283)
<br />(1,411.181)
<br />87,894
<br />250,820
<br />34~087
<br />
<br />(1~10,:~56)
<br />
<br />2,444~892
<br />10,589
<br />249,029
<br />194,303
<br />
<br />45:.136
<br />
<br />2.944,549:
<br />
<br />1,634,193
<br />
<br />'(1,411.,577)
<br />. (2.K99)
<br />
<br />(1,414,476)
<br />
<br />219,711
<br />
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