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7.1.G. - Page 127
<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 /> 620,000 649,020 29,020
<br /> 253,807 72,061 (181,746) 17,800 2,774 (15,026)
<br /> 901,286 1,326,402 425,116 1,474,450 1,609,578 135,128
<br /> 1,170 1,170 270 270
<br /> 950 950 13,620 13,620
<br /> 1,155,093 1,400,583 245,490 620,000 662,910 42,910 1,492,250 1,612,352 120,102
<br /> 1,511,630 1,289,420 222,210
<br /> 248,829 195,370 53,459
<br /> 1,583,127 1,606,553 (23,426) 434,172 434,210 (38)
<br /> 1,511,630 1,289,420 222,210 1,831,956 1,801,923 30,033 434,172 434,210 (38)
<br /> (356,537) 111,163 467,700 (1,211,956) (1,139,013) 72,943 1,058,078 1,178,142 120,064
<br /> 1,187,700 1,096,643 (91,057)
<br /> 1,187,700 1,096,643 (91,057)
<br /> (356,537) 111,163 467,700 (24,256) (42,370) (18,114) 1,058,078 1,178,142 120,064
<br /> (24, 201) (1,971,947)
<br /> 7,406,233 65,617 1,913,081
<br /> 7,493,195 23,247 1,119,276
<br /> (Continued)
<br /> 99
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