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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />Exhibit A-3 <br />Special Revenue Funds <br />Budget Actual <br />Over <br />(Under) <br />Budget <br />$ $$ <br />50,000 50,000 <br />— <br />175,000 171,547 (3,453) <br />25,000 74,960 49,960 <br />16,860 22,381 5,521 <br />266,860 318,888 52,028 <br />3,081 3,080 (1) <br />251,516 217,068 (34,448) <br />254,597 220,148 (34,449) <br />12,263 98,740 86,477 <br />128,338 128,338 <br />— <br />(130,000) (130,000) <br />- <br />(1.662)(1,662)— <br />S 10.601 97,078 $ 86.477 <br />2,950,519 <br />$ 3.047.597 <br />1 <br />I <br />-23-