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 Maintenancexxxxxx  xxxxxx  xxxxxx  xxxxxx 
   Traffic Operationsxxxxxx  xxxxxx  xxxxxx  xxxxxx 
   Mechanical Maintenancexxxxxx  xxxxxx  xxxxxx  xxxxxx 
Sanitation Department:    
   Landfill Managementxxxxxx  xxxxxx  xxxxxx  xxxxxx 
   Garbage Pickupxxxxxx  xxxxxx  xxxxxx  xxxxxx