Laserfiche WebLink
Schedule 14 <br /> <br /> Series 2000 Series 2002 <br /> Variance Variance <br />Favorable Favorable Total <br />Budset Actual (Unfavorable) Budset Actual (Unfavorable) Actual. <br /> <br /> 518,595 $ 522,071 $ 3,476 $ $ $ $ 924,020 <br /> 13) ( 13) 6,316 6,316 5,550 <br /> 518,595 522,058 3,463 6,316 6,316 929,570 <br /> <br /> 175,000 175,000 390,000 <br /> 343,595 343,448 147 550 ( 550) 531,561 <br /> 518,595 518,448 147 550 ( 550) 921,561 <br /> <br /> 3,610 3,610 5,766 5,766 8,009 <br /> 314,747 314,747 616,704 <br /> 314,747 $ 318,357 $ 3,610 $ $ 5,766 $ 5,766 $ 624,713 <br /> <br /> <br />