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6.1.F. - Page 129
<br /> PUBLIC FINANCING 2003 TAX ALLOCATION
<br /> AUTHORITY BONDS FUND BONDS FUND
<br /> Variance with Variance with
<br /> Final Budget Final Budget
<br /> Positive Positive
<br /> Budget Actual (Negative) Budget Actual (Negative)
<br /> $ $ $ $ $ $
<br /> 604,062 597,808 (6,254) 454 454
<br /> 604,062 597,808 (6,254) 454 454
<br /> 340,000 340,000 1,265,000 1,265,000
<br /> 242,063 239,313 2,750 590,825 588,275 2,550
<br /> 582,063 579,313 2,750 1,855,825 1,853,275 2,550
<br /> 21,999 18,495 (3,504) (1,855,825) (1,852,821) 3,004
<br /> 3,398,825 3,396,275 (2,550)
<br /> 3,398,825 3,396,275 (2,550)
<br /> (1,543,454) (1,543,454)
<br /> 21,999 18,495 (3,504) 1,543,000 (1,543,000)
<br /> 1,110,256
<br /> 1,128,751
<br /> (Continued)
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