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<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 /> 2,422,285 1,804,227 (618,058)
<br /> 340,000 295,711 (44,289)
<br />66,961 147,467 80,506 71,588 133,726 62,138
<br /> (7,199) (7,199) (238,227) (238,227) (423) (423)
<br />3,042,926 1,963,910 (1,079,016) 4,153 4,153
<br /> 1,537 1,537 264 264
<br /> 993,637 993,637 124,633 124,633 2,670 2,670
<br />3,109,887 3,099,352 (10,535) 2,493,873 1,828,512 (665,361) 340,000 298,222 (41,778)
<br />
<br />3,064,950
<br />65,599
<br />
<br />1,357,188
<br />49,609
<br />
<br />1,707,762
<br />15,990
<br />
<br />4,332,694
<br />
<br />1,020,282
<br />
<br />3,312,412
<br />
<br />1,326,576
<br />
<br />1,305,526
<br />
<br />21,050
<br />
<br />3,130,549
<br />
<br />1,406,797
<br />
<br />1,723,752
<br />
<br />4,332,694
<br />
<br />1,020,282
<br />
<br />3,312,412
<br />
<br />1,326,576
<br />
<br />1,305,526
<br />
<br />21,050
<br />
<br />(20,662)
<br />
<br />1,692,555
<br />
<br />1,713,217
<br />
<br />(1,838,821)
<br />
<br />808,230
<br />
<br />2,647,051
<br />
<br />(986,576)
<br />
<br />(1,007,304 )
<br />
<br />(20,728)
<br />
<br />16,758
<br />
<br />11,765
<br />
<br />( 4,993)
<br />
<br />986,576
<br />
<br />1,010,130
<br />
<br />23,554
<br />
<br />(284,290)
<br />
<br />(286,055)
<br />
<br />(1,765)
<br />
<br />16,758
<br />
<br />11,765
<br />
<br />( 4,993)
<br />
<br />(284,290)
<br />
<br />(286,055)
<br />
<br />(1,765)
<br />
<br />986,576
<br />
<br />1,010,130
<br />
<br />23,554
<br />
<br />(3,904 )
<br />
<br />1,704,320
<br />
<br />1,708,224
<br />
<br />(2,123,111 )
<br />
<br />522,175
<br />
<br />2,645,286
<br />
<br />2,826
<br />
<br />2,826
<br />
<br />(22,153)
<br />
<br />( 45,048)
<br />
<br />4,518,057
<br />
<br />8,458,023
<br />
<br />18,953
<br />
<br />6,200,224
<br />
<br />8,935,150
<br />
<br />21,779
<br />
<br />( Continued)
<br />
<br />77
<br />
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