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............. <br />Exhiba A-3 <br />Special Revenue Funds <br />Budget Actual <br />Over <br />(Under) <br />Budget <br />$$$ <br />mt, <br />101,550 168,336 66,786 <br />13,650 131,373 117,723 <br />115,200 299.709 184,509 <br />8,450 8,450 <br />- <br />189,184 171.111 (18.07^ <br />197,634 179,561 (18.073) <br />(82,434)120.148 202,582 <br />174,900 174,900 <br />(185,170)(185,170)— <br />(10,270)(10,270)— <br />$__(9 2,70 4)109,878 $ 202,582 <br />3,015,873 <br />$ 3,12 5,751 <br />-26-