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6.C. - Page 155 of 196
<br />2,090,020 606,293 1,483,727 2,265,468
<br />GRANTS FUND
<br />271,325 5,249,747 2,571,987 2,677,760
<br />TRAFFIC SAFETY FUND
<br />TRANSPORTATION FUND
<br />156,632 (2,421,747) 395,598 2,817,345
<br />1,736,276
<br />Variance with
<br />108,586
<br />(2,079)
<br />Variance with
<br />1,734,197
<br />Variance with
<br />108,586
<br />(123,355) (28,225) 95,130 (282,468)
<br />Final Budget
<br />265,218 (2,421,747) 395,598 2,817,345
<br />Final Budget
<br />Final Budget
<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 />2,775,000
<br />2,897,845
<br />122,845
<br />175,873
<br />125,817
<br />(50,056)
<br />113,900
<br />100,473
<br />(13,427)
<br />5,000
<br />(18,114)
<br />(23,114)
<br />53,000
<br />69,440
<br />16,440
<br />1,852,765
<br />477,233
<br />(1,375,532)
<br />300
<br />300
<br />67,930
<br />27,259
<br />(40,671)
<br />362
<br />362
<br />(852)
<br />(852)
<br />1,966,665
<br />578,068
<br />(1,388,597)
<br />248,803
<br />134,110
<br />(114,693)
<br />2,828,000
<br />2,967,585
<br />139,585
<br />459,449
<br />(459,449)
<br />198,259
<br />117,209
<br />81,050
<br />108,750
<br />(108,750)
<br />5,757
<br />(5,757)
<br />2,265,468
<br />1,988,386
<br />277,082
<br />1,751,561
<br />1,287,425
<br />464,136
<br />3,720
<br />(3,720)
<br />34,374
<br />(34,374)
<br />253,837
<br />243,327
<br />10,510
<br />2,090,020
<br />2,090,020
<br />3,046,090
<br />924,026
<br />2,122,064
<br />2,090,020 606,293 1,483,727 2,265,468
<br />1,994,143
<br />271,325 5,249,747 2,571,987 2,677,760
<br />(123,355) (28,225) 95,130 (2,016,665)
<br />(1,860,033)
<br />156,632 (2,421,747) 395,598 2,817,345
<br />1,736,276
<br />1,844,862
<br />108,586
<br />(2,079)
<br />(2,079)
<br />1,734,197
<br />1,842,783
<br />108,586
<br />(123,355) (28,225) 95,130 (282,468)
<br />(17,250)
<br />265,218 (2,421,747) 395,598 2,817,345
<br />8,705,239 175,168 2,898,641
<br />8,677,014 157,918 3,294,239
<br />(Continued)
<br />123 242
<br />
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