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<br />Variance
<br />e 0 0
<br />0 CD '
<br />O ... Ni
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<br />0
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<br />0.0%
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<br />7.5%
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<br />292.0%
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<br />CD
<br />1,100' 6,208 0 ] 6,208; 5,108!] 464.3%
<br />Variance
<br />0
<br />0 in N
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<br />30,182 30,182
<br />(419) 0
<br />29,7641 30,183
<br />(3,000] 0
<br />CA
<br />0)
<br />0
<br />(12,328) 909
<br />25,359 0
<br />0)
<br />0)
<br />13,031 - 909
<br />(2,600) 0 II]
<br />584!
<br />0 of
<br />10
<br />4,155 585
<br />Actuals Plus
<br />Carryovers
<br />7841
<br />.- 'p
<br />M N.
<br />M
<br />Carryovers
<br />O
<br />O
<br />O
<br />O
<br />O
<br />O
<br />Actuals
<br />1996 -97
<br />(2,600)
<br />69,687
<br />36,905
<br />30,182
<br />(419)
<br />29,764
<br />(3,000
<br />(12,328)
<br />25,359
<br />13,031
<br />(2,600,
<br />7841
<br />d
<br />N- CO
<br />M r`
<br />C+)
<br />to
<br />1()
<br />,-
<br />s -
<br />Final Adj Budget
<br />1996 -97
<br />(2,600
<br />68,572
<br />(65,972
<br />O
<br />CO
<br />NI-
<br />0
<br />0)
<br />,i
<br />(3,000]
<br />(13,999) (13,237)
<br />25,359
<br />(13,999) 12,122
<br />(2,600
<br />2001
<br />0 00
<br />C N
<br />(+)
<br />0
<br />1n
<br />Cr)
<br />Recommended
<br />Amendments
<br />O
<br />m o
<br />v
<br />O
<br />rn
<br />(3,000j,
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<br />0
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<br />Adjusted Budget
<br />1 1996 -97
<br />(2,600)
<br />68,572
<br />(65,972)
<br />o
<br />762
<br />25,359
<br />26,121
<br />(2,600)
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<br />Annual Net Income:
<br />Fund Balance:
<br />0 0
<br />0 0
<br />R' Z
<br />0 C
<br />= C
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<br />MOLLER G.H.A.D 95-
<br />Annual Net Income:
<br />T.
<br />C7
<br />in
<br />N
<br />(o
<br />1A
<br />
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