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6.C. - Page 159 of 196
<br />PLANNING COST
<br />RECOVERY FUND
<br />COMMUNITY
<br />BENEFITS FUND
<br />HOUSING
<br />LEGAL AID SOCIETY
<br />Variance with Variance with Variance with
<br />Final Budget Final Budget Final Budget
<br />Positive Positive Positive
<br />Budget Actual (Negative) Budget Actual (Negative) Budget Actual (Negative)
<br />73,000 63,906 (9,094) 4,500 4,735 235
<br />794,000 1,028,409 234,409
<br />794,000 1,028,409 234,409 73,000 63,906 (9,094) 4,500 4,735 235
<br />1,813,924 1,044,723 769,201
<br />$50,000 $50,000
<br />1,813,924
<br />1,044,723
<br />769,201
<br />50,000
<br />50,000
<br />(1,019,924)
<br />(16,314)
<br />1,003,610
<br />23,000
<br />13,906 (9,094) 4,500 4,735 235
<br />(1,019,924) (16,314) 1,003,610 23,000
<br />(34,963)
<br />(51,277)
<br />13,906 (9,094) 4,500
<br />2,410,357
<br />2,424,263
<br />4,735 235
<br />138,718
<br />143,453
<br />(Continued)
<br />127 246
<br />
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