Example: Budget Comparison Schedule
(for Public Works & Sanitation Department only. The variance column is optional)





ABC City Budgetary Comparison Schedule
General Fund
For the Year Ending December 31, 2008
  Budgeted
Amounts		 Actual
Amounts		 Variance w/
Final Budget		 Positive
(Negative)
Public Works:        
   Public Works Administration $xxxxxx   $xxxxxx   $xxxxxx   $xxxxxx 
   Street Maintenance xxxxxx   xxxxxx   xxxxxx   xxxxxx 
   Traffic Operations xxxxxx   xxxxxx   xxxxxx   xxxxxx 
   Mechanical Maintenance xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Sanitation Department:        
   Landfill Management xxxxxx   xxxxxx   xxxxxx   xxxxxx 
   Garbage Pickup xxxxxx   xxxxxx   xxxxxx   xxxxxx