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': <br /> ■ <br />Final <br />Budget <br />$ - <br />�3,200 <br />12, 000 <br />1,000 <br />56,200 <br />Sewer Fund <br />Actual <br />$ - <br />40,372 <br />18,000 <br />3,162 <br />61,534 <br />Variance - <br />Favorable <br />(Unfavorable) <br />$ - <br />(2,828) <br />6,000 <br />2,162 <br />5,334 <br />74,074 66,278 7,796 <br /> ' ' 10,500 10,317 183 <br /> '` - - - <br />84,574 76,595 7,979 <br />$ (28,374) $ (15,061) $ (2,645) <br /> ' <br />35 <br />