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6.1 B - Attachment No. 4
<br /> 1998 LEASE REVENUE 1998 CITY HALL LEASE
<br /> REFUNDING BONDS FUND REVENUE COPs FUND TOTALS
<br /> Variance with Variance with Vaziance with
<br /> Final Budget Final Budget Final Budget
<br /> Positive Positive Positive
<br /> Budget Actual (Negative) Budget Actual (Negative) Budget Actual (Negative)
<br /> $ $ $ $ $ $ $ $ $
<br /> 5,462,421 5,909,002 446,581
<br /> 495,910 452,455 (43,455)
<br /> 1,259,024 1,204,471 (54,553) 34,125 16,855 (17,270) 4,052,196 3,105,054 (947,142)
<br /> 7,522,260 5,605,813 (1,916,447)
<br /> 550,000 216,340 (333,660)
<br /> 37,213 37,213
<br /> 9,189 9,189
<br /> 1,259,024 1,204,471 (54,553) 34,125 16,855 (17,270) 18,082,787 15,335,066 (2,747,721)
<br /> 5,233,075 2,772,172 2,460,903
<br /> 257,279 211,647 45,632
<br /> 5,790,691 5,607,9 87 182,704
<br /> 1,585,196 1,381,289 203,907
<br /> 12,714 12,714
<br /> 995,000 995,000 500,000 500,000 3,705,000 3,705,000
<br /> 217,024 216,856 168 383,176 182,176 201,000 1,809,570 1,608,310 201,260
<br /> 1,212,024 1,211,856 168 883,176 682,176 201,000 18,393,525 15,299,119 3,094,406
<br /> 47,000 (7,385) (54,385) (849,051) (665,321) 183,730 (310,738) 35,947 346,685
<br /> 849,051 647,042 (202,009) 6,737,818 5,259,882 (1,477,936)
<br /> (920,166) (943,864) (23,698)
<br /> 849,051 647,042 (202,009) 5,817,652 4,316,018 (1,501,634)
<br /> 47,000 (7,385) (54,385) (18,279) (18,279) 5,506,914 4,351,965 (1,154,949)
<br /> (244,120)
<br /> 3,117,872
<br /> 85,373
<br /> 41,342
<br /> 640,690
<br /> 356,568
<br /> 1,309,018 1,072,103 41,414,769
<br /> 1,301,633 1,053,824 49,764,459
<br /> 89
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