FY 2017 - 2018 Audit
Schedule 6
Final to Actual Variance
Original Budget
Final
Budget
$
$
$
5,703,684
5,703,684
(46,117) (17,343) 383,089 7,695 (10,859) (1,235,362)
993,748
993,748
2,529,038
2,529,038
68,850 377,020
73,450 384,520
4,525,898 6,880,725
4,993,678 6,903,925
535,856 185,894 311,326 114,179
147,738 536,398
147,738 542,198
21,763,099
22,271 ,979
3,556,818 1,841,025 1,762,634 1,154,695 2,960,056 5,868,347 6,602,309 24,454,814 708,930
3,556,818 1,841,025 1,697,634 2,257,899 3,101,306 7,894,347 5,006,309 26,324,268 968,930
446,272 208,724 135,870 153,391 200,596 (9,919) 2,773,838 (976,480} 2,932,292
(2,691,715)
(4,052,289)
3,046,471
3,814,976 13,024,204 (13,024,204}
(114,432) (3,284,973) 3,284,973
3,814,976 13,024,204 (13,024,204}
(114,432}
3,814,976
3,814,976
$
2,932,039
1,123,261
(237,313)
24,571,421
29,897,492
$ 25,694,682
$ 29,660,179
See Notes to Financial Statements 50
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