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Text File  |  1988-05-09  |  537b  |  39 lines
  1. ID
  2. C;Y1;X2;K"Actual Budget"
  3. C;X3;K"Projected '88 Budget"
  4. C;X4;K"Percent Change"
  5. C;Y2;X1;K"'78"
  6. C;X2;K"210"
  7. C;X4;K"0"
  8. C;Y3;X1;K"'79"
  9. C;X2;K"208"
  10. C;X4;K"-2"
  11. C;Y4;X1;K"'80"
  12. C;X2;K"215"
  13. C;X4;K"1"
  14. C;Y5;X1;K"'81"
  15. C;X2;K"235"
  16. C;X4;K"13"
  17. C;Y6;X1;K"'82"
  18. C;X2;K"260"
  19. C;X4;K"11"
  20. C;Y7;X1;K"'83"
  21. C;X2;K"290"
  22. C;X4;K"9"
  23. C;Y8;X1;K"'84"
  24. C;X2;K"300"
  25. C;X4;K"5"
  26. C;Y9;X1;K"'85"
  27. C;X2;K"325"
  28. C;X4;K"8"
  29. C;Y10;X1;K"'86"
  30. C;X2;K"315"
  31. C;X4;K"-4"
  32. C;Y11;X1;K"'87"
  33. C;X2;K"305"
  34. C;X4;K"-3"
  35. C;Y12;X1;K"'88"
  36. C;X3;K"320"
  37. F;W1 256 10
  38. E
  39.