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6.1. B. - Page 115
<br /> GRANTS FUND TRAFFIC SAFETY FUND TRANSPORTATION FUND
<br /> Variance with Variance with Variance with
<br /> Final Budget Final Budget Final Budget
<br /> Positive Positive Positive
<br /> Budget Actua� (Negative) Budget Actual (Negative) Budget Actual (Negative)
<br /> $ $ $ $ $ $ $ $ $
<br /> 589,000 840,775 251,775
<br /> 250,000 179,212 (70,788) 11,078 10,645 (433)
<br /> 1,234,258 831,038 (403,220) 1,199,657 1,339,842 140,185
<br /> 31,610 31,610
<br /> 330 330 2,414 2,414
<br /> 540 540 1,018 1,018
<br /> 1,484,258 1,011,120 (473,138) 589,000 844,207 255,207 1,210,735 1,382,097 171,362
<br /> 1,749,045 1,177,429 571,616
<br /> 234,058 180,366 53,692
<br /> 1,538,377 1,611,944 (73,567) 427,131 360,478 66,653
<br /> 1, 230 1, 230
<br /> 1,750,275 1,178,659 571,616 1,772,435 1,792,310 (19,875) 427,131 360,478 66,653
<br /> (266,017) (167,539) 98,478 (1,183,435) (948,103) 235,332 783,604 1,021,619 238,015
<br /> 372,339 372,339 973,033 958,555 (14,478)
<br /> 372,339 372,339 973,033 958,555 (14,478)
<br /> (266,017) 204,800 470,817 (210,402) 10,452 220,854 783,604 1,021,619 238,015
<br /> (195,200)
<br /> 7,275,634 21,480 927,686
<br /> 7,480,434 31,932 1,754,105
<br /> (Continued)
<br /> 89
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