Explanation of Significant Variances (2019 Projected Actual vs. 2019 Approved Budget):

SUMMARY (Include 2019 accomplishments; also indicate what was not acdompished in 2019 and why)

1. 2019 Accomplishments

REVENUES Provide explanations for significant variances only, i.e. plus or minus 10% variance foreach section below

EXPENDITURES Provide explanations for significant variances only, i.e. plus or minus 10% variance foreach category below

8. Harmonized Sales Tax (HST) Rebates