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EXHIBIT <br />Budgeted Special Revenue Funds <br />Variance ' <br />Favorable <br />Budget Actual (Unfavorable) <br />� 181.700 <br />* 183,618 <br />$ 1.918 <br />- <br />20.750 <br />- <br />20,840 <br />- <br />98 <br />405.000 <br />532,328 <br />127,320 <br />3.050 <br />89,144 <br />- <br />8G.084 <br />130.700 <br />391,893 <br />255.193 <br />747.200 <br />1,217.821 <br />470.621 <br />- <br />- <br />- <br />340.800 <br />448.605 <br />' <br />- <br />(94^895) <br />73.850 <br />32.377 <br />(18,527 <br />173.000 <br />100,372 <br />(16.772) <br />112.500 <br />7.998 <br />4,502 <br />548.750 <br />674.442 <br />(125,692) <br />198.450 <br />543.379 <br />344.929 <br />27.328 <br />27,328 <br />8.300 <br />6.380 <br />(224.500) (197J37) 27,363 <br />� (28.850 346.242 $ 372.292 <br />===== ===== <br />1,285,664 <br />7 <br />