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6.1 B
<br /> Page112
<br /> 1997 TAX ALLOCATION 2003 TAX ALLOCATfON 1998 LEASE REVEMUE
<br /> REFUNDING BONDS FUND BONDS FUND REFUNDING BONDS FUND
<br /> varlance with Varlance wRh Variance wlth '
<br /> Flnal Budget FinalBudget Floal Budget I
<br /> ppSiUye PoslUve Positive I
<br /> Budget Adual N ative Budget Actual (NegatNe) Bu et Actual (Negative► _
<br /> $ $ � $ S $ � -�- S
<br /> 120,000 37,939 (82,061} 1,254,016 1,185,448 (68,968)
<br /> 120,000 37,939 (82,061� 1,254�16 1,185,048 i68,968)
<br /> 4,195,000 4,195,000 1,p40.000 1,Q40,000
<br /> 185,071 230,037 (44,966) 657,�83 656,650 833 167,016 166,71T 299
<br /> 4;380,071 4,425,037 (44,966) 657,483 656,650 833 1,207,016 1,206,717 299
<br /> (4260,072} (4,387,098) {127,027) 657483 �656,650) 833 47,000 {21,669) (68,669)
<br /> 2,677,073 2,752,242 75,169 657,4B3 652,577 (4,906)
<br /> 2,677,073 2,752,242 75,169 657,483 , 652,577 (4,906)
<br /> 1,582,998 (1,634,856} 51858 (4,073� (4,073) 47,000 (21,669) (68,669
<br /> 1,634,856 4,073 1,301,633
<br /> 1,279,964
<br /> �
<br /> SConUnued)
<br /> 89
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