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6.1. B. - Page 119
<br /> 2003 TAX ALLOCATION 1998 LEASE REVENUE
<br /> BONDS FUND REFUNDING BONDS FUND TOTALS
<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 /> 1,278,675 1, 291,871 13,196
<br /> 589,000 840,775 251,775
<br /> 1,244,443 1,167,110 (77,333) 2,778,399 2,576,726 (201,673)
<br /> 5,386,512 5,008,869 (377,643)
<br /> 217,750 411,456 193,706
<br /> 16,396 16,396
<br /> 8,718 8,718
<br /> 1,244,443 1,167,110 (77,333) 10,250,336 10,154,811 (95,525)
<br /> 1,749,045 1,177,429 571,616
<br /> 477,892 305,794 172,098
<br /> 4,294,559 4,275,539 19,020
<br /> 1,510,249 1, 369,437 140, 812
<br /> 1, 230 1, 230
<br /> 1,225,000 1,225,000 1,095,000 1,095,000 3,140,000 3,140,000
<br /> 635,713 637,063 (1,350) 113,343 113,343 1,006,859 1,007,650 (791)
<br /> 1,860,713 1,862,063 (1,350) 1,208,343 1,208,343 12,179,834 11,277,079 902,755
<br /> (1,860,713) (1,862,063) (1,350) 36,100 (41,233) (77,333) (1,929,498) (1,122,268) 807,230
<br /> 3,403,713 1,862,063 (1,541,650) 5,416,142 4,219,957 (1,196,185)
<br /> (zso,000) (zso,000)
<br /> 3,403,713 1,862,063 (1,541,650) 5,166,142 3,969,957 (1,196,185)
<br /> 1,543,000 (1,543,000) 36,100 (41,233) (77,333) 3,236,644 2,847,689 (388,955)
<br /> (1,459,828)
<br /> 646, 3 62
<br /> 78,238
<br /> 111, 3 60
<br /> 588, 601
<br /> 3 57, 207
<br /> 1,279,964 33,979,130
<br /> 1,238,731 37,148,759
<br /> 93
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