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6.1.F. - Page 125
<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 Actual (Negative) Budget Actual (Negative) Budget Actual (Negative)
<br /> $ $ $ $ $ $ $ $ $
<br /> 890,000 691,065 (198,935)
<br /> 225,000 118,104 (106,896) 11,989 12,563 574
<br /> 1,032,000 793,297 (238,703) 1,324,909 1,466,703 141,794
<br /> 9,951 9,951
<br /> 480 480 4,533 4,533
<br /> 653 653 20,570 20,570
<br /> 1,257,000 912,534 (344,466) 890,000 716,168 (173,832) 1,336,898 1,489,217 152,319
<br /> 1,272,924 984,781 288,143
<br /> 250,000 248,850 1,150
<br /> 1,554,919 1,533,618 21,301 428,496 404,453 24,043
<br /> 1,954 1,954
<br /> 1,274,878 986,735 288,143 1,804,919 1,782,468 22,451 428,496 404,453 24,043
<br /> (17,878) (74,201) (56,323) (914,919) (1,066,300) (151,381) 908,402 1,084,764 176,362
<br /> 744,841 1,099,985 355,144
<br /> 744,841 1,099,985 355,144
<br /> (17,878) (74,201) (56,323) (170,078) 33,685 203,763 908,402 1,084,764 176,362
<br /> (925,788)
<br /> 7,480,434 31,932 1,754,105
<br /> 7,406,233 65,617 1,913,081
<br /> (Continued)
<br /> 97
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