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                                                           Budgeted Amounts                                     Difference                                                      Difference
              Particulars                                                                                                                     Actual Amounts
                                            Original                              Final                  Original and Final Budget                                       Final Budget and Actual
                                    2024                2023             2024              2023           2024              2023          2024             2023          2024              2023
 Economic Services                                                                                               -                   -                                          -                 -
  Capital Outlay                                                                                                 -                   -                                          -                 -
 Other Purposes:                                                                                                 -                   -                                          -                 -
  Capital Outlay                                                                                                 -                   -                                          -                 -
 Total Continuing Appropriations      23,155.00          150,931.75        23,155.00        150,931.75           -                   -            -                -      23,155.00        150,931.75
Total Appropriations               1,023,155.00        1,750,931.75     1,247,918.45      1,750,931.75   (224,763.45)                -   1,177,421.09     1,426,168.30    70,497.36        324,763.45