|
<br /> PUBLIC FINANCING
<br />GID 1-64 RECLAMATION BONDS FUND GID 1-64 FACILITIES BONDS FUND AUTHOmTYBONDSFUND
<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 />670,110 647,379 (22,731) 1,390,775 1,348,692 (42,083)
<br />10,000 10,134 134 6,296 6,296 1,134,062 905,277 (228,785)
<br /> (9,142) (9,142) (5,680) (5,680) (31,812) (31,812)
<br />
<br />680,110
<br />
<br />648,371
<br />
<br />(31,739)
<br />
<br />1,390,775
<br />
<br />1,349,308
<br />
<br />(41,467)
<br />
<br />1,134,062
<br />
<br />873,465
<br />
<br />(260,597)
<br />
<br />515,000 515,000 1,035,000 1,035,000 675,000 675,000
<br />159,195 148,825 10,370 336,240 323,421 12,819 462,429 454,578 7,851
<br /> 322,903 (322,903)
<br />674,195 663,825 10,370 1,371,240 1,358,421 12,819 1,137,429 1,452,481 (315,052)
<br />
<br />5,915
<br />
<br />(15,454)
<br />
<br />(21,369)
<br />
<br />19,535
<br />
<br />(9,113)
<br />
<br />(28,648)
<br />
<br />(3,367)
<br />
<br />(579,016)
<br />
<br />(575,649)
<br />
<br />7,089,573
<br />
<br />7,089,573
<br />
<br />(6,725,000)
<br />
<br />(6,725,000)
<br />
<br />364,573
<br />
<br />364,573
<br />
<br />5,915
<br />
<br />(15,454)
<br />
<br />(21,369)
<br />
<br />19,535
<br />
<br />(9,113)
<br />
<br />(28,648)
<br />
<br />(3,367)
<br />
<br />(214,443)
<br />
<br />(211,076)
<br />
<br />642,126
<br />
<br />798,287
<br />
<br />1,308,834
<br />
<br />626,672
<br />
<br />789,174
<br />
<br />1,094,391
<br />
<br />( Continued)
<br />
<br />81
<br />
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