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I <br />I <br />I <br />Exhibit A-3 <br />Special Revenue Funds <br />Budget Actual <br />Over <br />(Under) <br />Budget <br />$$S <br />18,658 18,658 <br />129,000 174,056 45,056 <br />13,000 58,338 45.338 <br />142,000 251,052 109,052 <br />37,800 18,423 (19.377) <br />203.588 185,978 (17,610) <br />241,388 204,401 (36,987) <br />(99,388)46,651 146,039 <br />84,900 84.900 <br />(123,000)(123,000)— <br />(38,100) (38,100) <br />— <br />$ (137,488)8,551 $ 146,039 <br />3,125,751 <br />$ 3,134,302 <br />.24-