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Exhibit A-3 <br />! 4 <br />Budget Actual <br />Over <br />(Under) <br />Budget <br />4 <br />$$$ - <br />mm --— <br />-— <br />• ■■4 —-- <br />—— <br />AO,500 93,576 53,076 <br />2,766 2,766 <br />10.6A0 19,738 9,098 <br />51,1A0 116,080“6A,9A0 <br />__ <br />i - - <br />- <br />---— <br />_- <br />—_-- <br />132,830 93,7A3 (39,087) <br />132,830 93,7A3 (39,087) <br />4mm (81,690)22,337 10A,027 <br />2,07A,200 2,07A,200 <br />--— <br />2,07A,200 2,07A,200 - <br />4 <br />M <br />$1,992,510 $2,096,537 $10A,027 <br />539,276 <br />$2,635,813 <br />i See Notes to Financial Statements^n <br />-2A-