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7.1.G. - Page 131
<br /> PLANNING COST PUBLIC FINANCING PUBLIC FINANCING AUTHORITY
<br /> RECOVERY FUND AUTHORITY BONDS FUND 2013 REFUNDING LEASE 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 /> 1,850,309 1,784,560 (65,749)
<br /> 2,802,273 779,946 (2,022,327)
<br /> 2,802,273 779,946 (2,022,327) 1,850,309 1,784,560 (65,749)
<br /> 2,802,273 779,946 2,022,327
<br /> 5,880,000 5,880,000
<br /> 405,729 326,059 79,670
<br /> 67,252 (67,252)
<br /> 2,802,273 779,946 2,022,327 6,285,729 6,206,059 79,670 67,252 (67,252)
<br /> (4,435,420) (4,421,499) 13,921 (67,252) (67,252)
<br /> 3,305,000 3,292,748 (12,252)
<br /> (3,305,000) (3,292,748) 12,252
<br /> 3,305,000 3,360,000 55,000
<br /> 3,305,000 3,292,748 (12,252) 67,252 67,252
<br /> (1,130,420) (1,128,751) 1,669
<br /> 1,128,751
<br /> (Continued)
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