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J > <br />t f <br />rf <br />L' <br />Exhibit A-3 <br />Special Revenue Funds <br />(mm* <br />Budget Actual <br />Over <br />(Under) <br />Budget <br />U <br />$s $ <br />——— <br />;■ i =—— <br />50,000 50,000 — <br />—— <br />••—- <br />* <br />173,000 172,076 (924) <br />——__ <br />i 40,335 62,221 21,886 <br />263.335 284,297 20,962 <br />t-J-—— <br />' ' ! <br />-— <br />- ■ ;——— <br />—- <br />$m ——«- <br />i <br />'810 1,050 240M412,351 400,828 (11.523) <br />* <br />4I3.I6I 401,878 (1 1.283) <br />A <br />■:(149,826)(117,581)32,245 <br />f *• <br />—20,817 20.817 <br />95,000 95,000 <br />i ■(130,000)(130,000) <br />km (35,000)(14.183)20,817 <br />1 • <br />$ (184.826)(131,764)$ 53.062 <br />3,073.936 <br />8.347 <br />$ 2.950.519 <br />i <br />-23-