|
81
Budget
|
Authorized
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
790,782
|
6,399,817
|
6,399,792
|
0
|
6,399,792
|
25
|
0
|
10,682
|
7,569
|
0
|
7,569
|
3,113
|
1,500
|
1,500
|
1,498
|
0
|
1,498
|
2
|
792,282
|
6,411,999
|
6,408,859
|
0
|
6,408,859
|
3,140
|
315,663
|
4,301,507
|
4,293,608
|
7,880
|
4,301,488
|
19
|
5,581
|
45,039
|
45,039
|
0
|
45,039
|
0
|
832,443
|
3,050,661
|
2,713,586
|
232,088
|
2,945,674
|
104,987
|
1,153,687
|
7,397,207
|
7,052,233
|
239,968
|
7,292,201
|
105,006
|
481,513
|
3,599,160
|
3,599,159
|
0
|
3,599,159
|
1
|
131,780
|
2,005,086
|
1,669,061
|
703
|
1,669,764
|
335,322
|
613,293
|
5,604,246
|
5,268,220
|
703
|
5,268,923
|
335,323
|
(16,876)
|
5,174,928
|
5,174,737
|
190
|
5,174,927
|
1
|
81,030
|
3,424,878
|
3,336,288
|
365
|
3,336,653
|
88,225
|
64,154
|
8,599,806
|
8,511,025
|
555
|
8,511,580
|
88,226
|
(221,311)
|
12,262,113
|
12,261,727
|
380
|
12,262,107
|
6
|
900
|
491,293
|
470,370
|
0
|
470,370
|
20,923
|
283,737
|
1,584,183
|
1,450,788
|
486
|
1,451,274
|
132,909
|
63,326
|
14,337,589
|
14,182,885
|
866
|
14,183,751
|
153,838
|
0
|
1,207,429
|
1,207,429
|
0
|
1,207,429
|
0
|
(25,717)
|
5,318,819
|
5,315,794
|
3,005
|
5,318,799
|
20
|
(181,149)
|
4,730,891
|
4,726,864
|
3,995
|
4,730,859
|
32
|
0
|
12,000
|
10,230
|
0
|
10,230
|
1,770
|
(181,149)
|
4,742,891
|
4,737,094
|
3,995
|
4,741,089
|
1,802
|
148,732
|
2,321,687
|
2,306,211
|
15,459
|
2,321,670
|
17
|
17,050
|
82,712
|
74,802
|
0
|
74,802
|
7,910
|
165,782
|
2,404,399
|
2,381,013
|
15,459
|
2,396,472
|
7,927
|
716,787
|
13,930,824
|
13,766,900
|
163,895
|
13,930,795
|
29
|
0
|
17,850
|
13,560
|
0
|
13,560
|
4,290
|
1,000
|
194,775
|
54,556
|
0
|
54,556
|
140,219
|
717,787
|
14,143,449
|
13,835,016
|
163,895
|
13,998,911
|
144,538
|
838,734
|
9,701,510
|
9,646,607
|
54,878
|
9,701,485
|
25
|
0
|
8,500
|
8,500
|
0
|
8,500
|
0
|
0
|
162,925
|
45,466
|
0
|
45,466
|
117,459
|
838,734
|
9,872,935
|
9,700,573
|
54,878
|
9,755,451
|
117,484
|
3,487,596
|
27,384,265
|
27,259,987
|
124,240
|
27,384,227
|
38
|
0
|
29,430
|
19,899
|
0
|
19,899
|
9,531
|
7,038
|
325,138
|
88,790
|
0
|
88,790
|
236,348
|
3,494,634
|
27,738,833
|
27,368,676
|
124,240
|
27,492,916
|
245,917
|
2,444,609
|
25,816,926
|
25,713,450
|
103,447
|
25,816,897
|
29
|
0
|
19,669
|
14,895
|
0
|
14,895
|
4,774
|
4,998
|
265,918
|
91,786
|
170
|
91,956
|
173,962
|
2,449,607
|
26,102,513
|
25,820,131
|
103,617
|
25,923,748
|
178,765
|
465,480
|
5,876,033
|
5,875,995
|
0
|
5,875,995
|
38
|
0
|
45,700
|
37,045
|
0
|
37,045
|
8,655
|
3,389
|
3,389
|
3,242
|
0
|
3,242
|
147
|
468,869
|
5,925,122
|
5,916,282
|
0
|
5,916,282
|
8,840
|
|
|
|
|
|
|
|
EXHIBIT BContinued
|
 |
