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r.jr"f ■90specreI- <br />ZlTt or OROMO <br />iPKIAL RSViniUB FUNDS RBVBNUBS <br />?m FUND <br />FNM DEDICATION FEES <br />CNTIRtST ZN< <br />^ I *lvIT S EQUIPMENT OUTIAT FUND <br />UEME FllE <br />INTINtST ZNi <br />SALE OF EQUIPMENT <br />3FERATZIIO TRANSFERS IN <br />t iDZU>mO CAPITAL OUTLAY FUND <br />iMnRur'iNo^ <br />OFBRATZHO TRANSFERS IN <br />1990 <br />ACTUAL <br />1991 <br />BUDGET <br />1992 <br />BUDGET <br />1992 BUDGET OVER/UNDER <br />1991 BUDGET <br />AMOUNT % <br />52,572 <br />13,161 <br />30.000 <br />14.000 <br />30.000 <br />15.000 <br />0 <br />1,000 <br />0.0% <br />7.1% <br />65,733 44,000 <br />SSSSSSSBSSSSS <br />45,000 <br />SSSSSSBSSSSBS <br />1,000 2.3% <br />1 <br />11,417 <br />16,867 <br />2,000 <br />58,700 <br />3,350 <br />22,000 <br />60,750 <br />4,200 <br />17,000 <br />62,800 <br />850 <br />(5,000) <br />2,050 <br />25.4% <br />-22.7% <br />3.4% <br />88,984 86,100 <br />sssssssssssss <br />84,000 <br />sassssssxsssa <br />(2,100) <br />SSS=SBSBSXSSS Bxssssas <br />-2.4% <br />40,587 169,640 160,000 (9,640)-5.7% <br />0 0 0 0 0.0% <br />40,587 169,640 160,000 <br />*........ <br />-5.7% <br />TOTAL SPECIAL REVENUE FUNDS 195,304 299,740 <br />IS SSSSSSSS8 <br />289,000 <br />ISSSS38SS <br />(10,740) <br />ISSSS8SS83S SS; <br />-3.6% <br />lAyria >n