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SPECIAL AMU FUNDS
<br /> 'Unwary 1 Thar May 31, 19113
<br /> 1913 1915 • 1914 1984
<br /> REVENUES IUDOET V.T.D. ACTUAL I REALIZED IUOIET Y.T.D. ACTUAL I REALIZED
<br /> Tames $123,000 1 0.00 0 1 0 $ 0.00 0,0
<br /> Licenses k Permit' 10,000 4,17$.0( 4% % ¶'1,0(11) 4,271,00 21.5
<br /> 1nterlovarnamnta1 173,900 49,912.00 21.7 143,450 301406.00 :1.2
<br /> Charges For Services 711,250 241,709.90 30.7 1,237,750 300,032.60 24.2
<br /> bp.nd,-Rm1ab. 2,000 30,192.20 1,314.6 0 25.00 0.0
<br /> Other 569,359 777,145.71 136.3 1,606,002 1,210,113.16 75.4
<br /> Transfer, 149.000 32,000.00 41.5 93.226 6,000.00 6.3
<br /> TOIAt $ 1,115,509 91,176,714.844 67.6 93,097,428 $1,551,607.16 50.1
<br /> *Currant Revmnuea 1,350,150 525,441.11 38.9 1,960,126 391,327.56 19.9
<br /> 1915 1915 1914 1914
<br /> EXPENDITURES 11IDIET Y.T.D. ACTUAL I REALIZED IUDOET Y.T.D, ACTUAL 1 REALIZED
<br /> Capital Improvement $ 232,000 $ 9,757,09 3.9 6 304,993 $ 75,864.62 24.1
<br /> Perk 6 Rmc Amt. 222,000 71,643.35 32.3 314,210 41,073.21 12.5
<br /> 0 Itrat lapro.'w nt 114,000 9,342,54 5.1 217,400 7,179.67 2.$
<br /> Tres Improvement 154,420 21,311.43 28.2 200,025 12,911.21 6.5
<br /> M&Jar Thoroughfare 395.000 244,309,13 67.3 1,110,919 153,441.72 13.0
<br /> Csnasrvatlan Trust 70.667 0,00 0.0 131,005 0.00 0.0
<br /> Rmvmus Sharing 10,137 32,976,10 41.2 70,934 29,131.10 42.1
<br /> TOTAL $ 1,131,224 $ 416,411,14 30.7 92,359,576 $ 327,379.23 12.1
<br /> sfxcludn carryover beiancros from previous years
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