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