89

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
—0—	6,237	5,054	—0—	5,054	1,183
764	10,203	10,200	—0—	10,200	3
1,162	15,960	15,957	—0—	15,957	3
7,909	14,253	14,251	—0—	14,251	2
(2,244,535)	1,034,743	1,033,337	1,400	1,034,737	6
—0—	—0—	(68,636)	—0—	(68,636)	68,636
(2,244,535)	1,034,743	964,701	1,400	966,101	68,642
(1,378,417)	5,664,255	4,766,446	897,798	5,664,244	11
63,051	63,051	42,768	—0—	42,768	20,283
(1,315,366)	5,727,306	4,809,214	897,798	5,707,012	20,294
2,188,935	11,293,403	11,201,721	91,344	11,293,065	338
145,000	862,088	757,138	—0—	757,138	104,950
2,333,935	12,155,491	11,958,859	91,344	12,050,203	105,288
2,357,234	12,464,886	12,153,647	311,217	12,464,864	22
—0—	132,986	120,172	5,455	125,627	7,359
2,357,234	12,597,872	12,273,819	316,672	12,590,491	7,381
1,227,849	13,892,976	13,889,019	—0—	13,889,019	3,957
900	210,185	195,572	—0—	195,572	14,613
1,227,849	14,103,161	14,084,591	—0—	14,084,591	18,570
234,288	2,349,831	2,257,847	91,926	2,349,773	58
7,000	13,000	11,083	—0—	11,083	1,917
241,288	2,362,831	2,268,930	91,926	2,360,856	1,975
1,446,120	8,507,753	8,234,998	272,733	8,507,731	22
45,000	560,360	537,486	13,999	551,485	8,875
1,491,120	9,068,113	8,772,484	286,732	9,059,216	8,897
—0—	—0—	(10,040)	10,040	—0—	—0—
58,092	832,859	832,853	—0—	832,853	6
1,341,182	15,675,139	15,663,315	11,792	15,675,107	32
581,152	7,707,543	7,696,332	11,190	7,707,523	21
—0—	12,000	—0—	—0—	—0—	12,000
581,152	7,719,543	7,696,332	11,190	7,707,523	12,021
(9,804)	115,448	115,445	—0—	115,445	3
3,876,478	41,839,931	40,569,842	1,242,584	41,812,426	27,505
5,743,484	5,743,484	5,448,563	177,112	5,625,675	117,809
9,619,962	47,583,415	46,018,405	1,419,696	47,438,101	145,314
(1,408,672)	—0—	—0—	—0—	—0—	—0—
(1,588,096)	—0—	—0—	——0——	—0—	—0—
(315,946)	—0—	—0—	—0—	—0—	—0—
(1,709,245)	—0—	—0—	—0—	—0—	—0—
(2,025,191)	—0—	—0—	—0—	—0—	—0—
(198,784)	—0—	—0—	—0—	—0—	—0—
(104,000)	—0—	—0—	—0—	—0—	—0—
(302,784)	—0—	—0—	—0—	—0—	—0—

EXHIBIT B—Continued