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<br />I <br />I <br />I <br />I Caoital Proiects <br /> Favorable <br /> (Unfavorable) <br />I Budaet Actual Variance <br />354,755 334,803 (19,952) <br /> 46,638 41,522 (5,116) <br />I 280 375 95 <br />7,500 2,820 (4,680) <br />5,000 (5,000) <br />I 414,173 379,520 (34,653) <br /> 26,500 22,120 4,380 <br />I 261,000 557,153 (296,1531 <br />100,000 100,000 <br /> 183,040 183,040 <br />I 570,540 579,273 (8,733 ) <br />I (156,367) (199,753) (43,386) <br /> 417,759 <br /> 218,006 <br /> <br />Exhibit 3 <br /> <br />7 <br />