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M <br />Special Revenue Funds <br />Over <br />(Under) <br />budget _ _Actual Budget <br />$ 2A, 000 47,020 $ 1 9, 020 <br />10, 520 <br />34,101 <br />23,581 <br />3,480 <br />15,310 _ <br />11 830 <br />_ <br />42,000 <br />96,431 <br />54,431 <br />1,000 <br />34,561 <br />3 3, 561 <br />500 <br />2,406 <br />1,906 <br />23,112 <br />1 2, 81 2 <br />(10,300) <br />11,200 <br />6,681 <br />(4,519) <br />21,596 <br />21,596 <br />15, 7 3'i <br />15, 7 39 <br />4,041 <br />4,041 <br />_ <br />----35, 81 2 <br />971836 <br />62,024 <br />6,188 <br />(1,405) <br />(7,5?3) <br />77,154 <br />76,55h <br />(59H) <br />�. (62170n) <br />(45,35(! <br />17,344 <br />14,454 <br />31 , 20n <br />16,740 <br />S 20, 641 S <br />29, 79r� S <br />Sege Notpv to Financial .St4t•r+ents. <br />- �4 - <br />