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Special Revenue Funds <br />Over <br />(Under) <br />Budget Actual Budget <br />$ 28,000 $ 29,932 $ 1,932 <br />29,200 <br />32,870 <br />3,670 <br />• <br />7,395 <br />5,545 <br />(1,850) <br />_ <br />' 64 S <br />68,347 <br />3,752 <br />13,305 <br />9,337 <br />(3,968) <br />35,200 <br />49,854 <br />14,654 <br />800 <br />4,692 <br />3,892 <br />6,300 <br />6,039 <br />(261) <br />734 <br />734 <br />55,605 <br />70,656 <br />15,051 <br />8,990 <br />(2,309) <br />(11,299) <br />75,887 <br />87,372 <br />11,485 <br />(52,000) <br />(43,485) <br />8,515 <br />23,887 <br />43,687 <br />20,000 <br />$ 32,877 $ <br />41,578 $ <br />8,701 <br />See Notes to Financial Statements. <br />4 - 8 - <br />