|
95
Budget
|
Authorized
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
43,656
|
10,482,392
|
10,377,173
|
—0—
|
10,377,173
|
105,219
|
—0—
|
25,000
|
—0—
|
—0—
|
—0—
|
25,000
|
66,947
|
733,179
|
222,579
|
122,629
|
345,208
|
387,971
|
110,603
|
11,240,571
|
10,599,752
|
122,629
|
10,722,381
|
518,190
|
159,144
|
1,611,719
|
1,518,408
|
—0—
|
1,518,408
|
93,311
|
5,784
|
55,784
|
55,784
|
—0—
|
55,784
|
—0—
|
24,874
|
99,874
|
73,866
|
—0—
|
73,866
|
26,008
|
30,658
|
155,658
|
129,650
|
—0—
|
129,650
|
26,008
|
124,116
|
46,130,180
|
46,051,528
|
—0—
|
46,051,528
|
78,652
|
—0—
|
125,000
|
113,791
|
—0—
|
113,791
|
11,209
|
124,116
|
46,255,180
|
46,165,319
|
—0—
|
46,165,319
|
89,861
|
881,900
|
12,703,544
|
12,066,093
|
574,300
|
12,640,393
|
63,151
|
551,270
|
8,348,447
|
7,374,024
|
25,970
|
7,399,994
|
948,453
|
210,000
|
2,525,099
|
2,352,588
|
—0—
|
2,352,588
|
172,511
|
1,643,170
|
23,577,090
|
21,792,705
|
600,270
|
22,392,975
|
1,184,115
|
198,670
|
5,422,947
|
5,193,832
|
223,898
|
5,417,730
|
5,217
|
732,330
|
3,722,392
|
3,500,720
|
5,055
|
3,505,775
|
216,617
|
931,000
|
9,145,339
|
8,694,552
|
228,953
|
8,923,505
|
221,834
|
481,627
|
48L.627
|
409,610
|
71,863
|
481,473
|
154
|
168,025
|
168,025
|
124,061
|
—0—
|
124,061
|
43,964
|
234,125
|
234,125
|
158,525
|
335
|
158,860
|
75,265
|
883,777
|
883,777
|
692,196
|
72,198
|
764,394
|
119,383
|
(376,305)
|
126,243
|
101,997
|
—0—
|
101,997
|
24,246
|
(38,338)
|
475,135
|
387,172
|
43,431
|
430,603
|
44,532
|
(159,253)
|
9,549
|
808
|
7,140
|
7,948
|
1,601
|
(573,896)
|
610,927
|
489,977
|
50,571
|
540,548
|
70,379
|
140,780
|
1,087,277
|
1,078,727
|
8,127
|
1,086,854
|
423
|
20,611
|
284,164
|
227,234
|
—0—
|
227,234
|
56,930
|
5,364
|
5,364
|
5,362
|
—0—
|
5,362
|
2
|
166,755
|
1,376,805
|
1,311,323
|
8,127
|
1,319,450
|
57,355
|
10,604
|
2,931,831
|
2,785,969
|
6,808
|
2,792,777
|
139,054
|
40,614
|
93,614
|
63,994
|
—0—
|
63,994
|
29,620
|
638,183
|
2,590,825
|
2,239,803
|
309,094
|
2,548,897
|
41,928
|
689,401
|
5,616,270
|
5,089,766
|
315,902
|
5,405,668
|
210,602
|
(46,893)
|
5,002,887
|
4,346,214
|
512,068
|
4,858,282
|
144,605
|
95,502
|
520,049
|
488,466
|
8,023
|
496,489
|
23,560
|
(46,771)
|
138,051
|
138,048
|
—0—
|
138,048
|
3
|
1,838
|
5,660,987
|
4,972,728
|
520,091
|
5,492,819
|
168,168
|
165,032
|
1,764,189
|
1,730,302
|
33,470
|
1,763,772
|
417
|
42,091
|
118,950
|
82,349
|
137
|
82,486
|
36,464
|
207,123
|
1,883,139
|
1,812,651
|
33,607
|
1,846,258
|
36,881
|
(11,836)
|
353,451
|
337,156
|
11,366
|
348,522
|
4,929
|
—0—
|
—0—
|
(1,501)
|
—0—
|
(1,501)
|
1,501
|
101,271
|
101,271
|
25,145
|
1,039
|
26,184
|
75,087
|
89,435
|
454,722
|
360,800
|
12,405
|
373,205
|
81,517
|
(47,976)
|
495,486
|
447,611
|
39,565
|
487,176
|
8,310
|
—0—
|
217,691
|
175,596
|
25,577
|
201,173
|
16,518
|
(47,976)
|
713,177
|
623,207
|
65,142
|
688,349
|
24,828
|
|
 |
