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Exhibit 3
<br />
<br /> Special Revenue Funds Debt Service Funds
<br /> Variance Variance
<br /> Favorable Favorable
<br /> Budget Actual (Unfavorable) Budget Actual (Unfavorable)
<br />
<br /> $ $ $ 921,260 $ 924,020 $ 2,760
<br />
<br /> 2,812 2,812 5,550 5,550
<br />
<br /> 1,702,308 1,869,783 167,475
<br />
<br /> 1,702,308 1,872,595 170,287 921,260 929,570 8,310
<br />
<br /> 29,390 7,999 21,391
<br />
<br /> 521,961 566,468 ( 44,507)
<br /> 5,000 4,688 312
<br /> 735,167 747,528 ( 12,361)
<br />
<br /> 540,000 400,622 139,378
<br />
<br />-- 390,000 390,000
<br /> 531,260 531,561 ( 301)
<br /> 1,831,518 1,727,305 104,213 921,260 921,561 ( 301)
<br />
<br /> ( 129,210) 145,290 274,500 8,009 8,009
<br />
<br /> 129,210) 145,290 274,500 8,009 8,009
<br />
<br /> 555,837 555,837 616,704 616,704 -
<br /> 426,627 $ 701,12~77 $ 274,500 $ 616,704 $ 624,713 $ 8,00~9
<br />
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