Schedule 20
<br />
<br /> Variance
<br /> Grand Favorable
<br /> Other Total Budget (Unfavorable)
<br />
<br />$ $ 102,394 $ 111,554 $ 9,160
<br /> 536,042 572,421 36,379
<br /> 23,517 1,738,076 2,293,561 555,485
<br /> 994,060 811,562 182,498)
<br /> 23,517 3,370,572 3,789,098 418,526
<br />
<br /> 482,872 518,138 35,266
<br /> 1,779,440 1,682,839 96,601)
<br /> 542,743 328,682 214,061)
<br /> 2,805,055 2,529,659 275,396)
<br />
<br /> 2,218,284 2,218,284 2,218,284)
<br /> 1,388,521 1,388,521 2,825,010 1,436,489
<br /> 1,100,000 1,100,000 1,100,000
<br />
<br /> 160,455 160,455 597,550 437,095
<br /> 139,126 139,126 139,126)
<br /> 5,029,903 11,182,013 $ 10,841,317 $( 340,696)
<br /> 4,522,560 10,841,317
<br />
<br />$( 507,343) $( 340,696)
<br />
<br />
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