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' 6.1 B
<br /> Page108
<br /> GRANTS FUND TRAFFIC SAFETY FUND TRAMSPORTATION FUND
<br /> Variante with Variance with _ Varlante with
<br /> Flnal Budget Flnal Budget Final Budget
<br /> PosiHve Posiqve Posltive
<br /> 8udget Actuat (Negadve) Budget Actual N tive BudBet Actual (NegaUvel
<br /> S $ S 5 5 � S �- $
<br /> 488,866 762,763 273,897
<br /> 401,033 236,686 (164.347} 9,OD5 10,098 1,093
<br /> z,294,889 2,295,242 353 1,227,854 1,208,945 �18,914)
<br /> 460 460 16,478 16,478
<br /> 2,176 2,176 6,278 fi,278
<br /> 2,695,922 2,534,564 (161,358) 488,866 , 785,519 296,653 1,236,8b4 1,219,043 {17,821)
<br /> 2,876,OSA 1,252,390 1,623,664
<br /> 212,613 201,004 11,604
<br /> 1,847,23Z 1,822,129 25,103 1,165,206 1,135,450 29,756
<br /> 9,250 9,Z60
<br /> 2,885,314 1,261,650 1,623,664 2,059,845 2,023,133 36,712 t,I65,206 1,135,450 29,756
<br /> {189,392) 1,272y14 1,462,306 �1,570,979� (1,237,614) 333,365 71,658 83,593 11,935
<br /> 526,899 526,899 1,027,25U 1,Z50,059 222,809
<br /> 526,899 526,899 1,027,250 1,250,059 222,809
<br /> (1�89,392� 1,799,813 1,989,205 543 729) 12,445 556,174 71,658 83,593 11,935
<br /> (309,118)
<br /> 5,475,821 9,035 1,253,211
<br /> 7� 21,480 927,fi86
<br /> (Condnued}
<br /> 85
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