Actual Amounts
$
24,709,696 5,536,991 1,074,541 1,143,594 14,237,913 11,138,201 2,349,703
Variance with Final Budget - Positive (Neoative )
$
(200,621) 32,170 94,091 (11,546)
(2,763,197) (593,814) (2,507,669)
$ 8,g6g,os8 10,097,993
$60 189,509 $ (5,950,576) $
172,295 6,279,509 2,643,209 4,690,491 2,956,009 12,850,296 13,633,564
$ $
$
25,366,697 (25,366,697)
$
$ (2,092,875) 57,552,947
62,282,394
399,262 2,461,977 3,030,965 959,769 34,171 156,549 265,671 2,019,904 4,266,716
$ 13,594,993 ,875) $ 7 644 307
$ (11,027,000) 5,415,207
(5,415,207) $ n1.027 ,000)
$ (3,382,693) 8,591,109
$ 55,460,012 $ 5,19g,416
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