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1997 1996 <br />Budget Actual <br />Over <br />(Under) <br />Budget Actual <br />$ 50,000 $ 50,000 S $ <br />15,000 9,225 (5.775)16,369 <br />25,000 46,170 21,170 30,864 <br />90,000 105,395 15,395 47,233 <br />217,976 214,001 (3.975)119,639 <br />$1127.976)(108,606)$ 19.370 (72,406)