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6.1 B - Attachment No. 4
<br /> LOW AND MODERATE
<br /> GRANTS FUND INCOME HOUSING FUND 'TRAFFIC SAFETY FUND
<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 /> $ $ $ $ $ $ $ $ $
<br /> 4,241,981 4,619,186 377,205
<br /> 495,910 452,455 (43,455)
<br /> 879,280 168,328 (710,952) 154,944 224,950 70,006
<br /> 2,393,593 907,974 (1,485,619)
<br /> 200 200 12,326 12,326
<br /> 512 512 774 774 5,825 5,825
<br /> 3,272,873 1,077,014 (2,195,859) 4,396,925 4,844,910 447,985 495,910 470,606 (25,304)
<br /> 3,272,873 1,292,019 1,980,854 1,960,202 1,480,153 480,049
<br /> 134,250 138,637 (4,387)
<br /> 1,445,476 1,433,165 12,311
<br /> 12,714 12,714
<br /> 3,285,587 1,304,733 1,980,854 1,960,202 1,480,153 480,049 1,579,726 1,571,802 7,924
<br /> (12,714) (227,719) (215,005) 2,436,723 3,364,757 928,034 (1,083,816) (1,101,196) (17,380)
<br /> 884,566 1,101,681 217,115
<br /> (284,840) (274,057) 10,783
<br /> (284,840) (274,057) 10,783 884,566 1,101,681 217,115
<br /> (12,714) (227,719) (215,005) 2,151,883 3,090,700 938,817 (199,250) 485 199,735
<br /> (54,779)
<br /> 5,758,319 12,930,586 8,550
<br /> 5,475,821 16,021,286 9,035
<br /> (Continued)
<br /> 83
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