|
77
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
74,769
|
1,352,955
|
1,324,112
|
1,767
|
1,325,879
|
27,076
|
|
21,780
|
431,174
|
376,003
|
55,128
|
431,131
|
43
|
|
9,860
|
253,088
|
232,452
|
0
|
232,452
|
20,636
|
|
106,409
|
2,037,217
|
1,932,567
|
56,895
|
1,989,462
|
47,755
|
|
2,454
|
39,365
|
39,365
|
0
|
39,365
|
0
|
|
1,559
|
26,809
|
21,017
|
0
|
21,017
|
5,792
|
|
(37,113)
|
14,240
|
14,240
|
0
|
14,240
|
0
|
|
(33,100)
|
80,414
|
74,622
|
0
|
74,622
|
5,792
|
|
3,028
|
90,028
|
34,895
|
19,133
|
54,028
|
36,000
|
|
301,550
|
2,185,930
|
2,132,750
|
49,458
|
2,182,208
|
2,722
|
|
104,163
|
1,021,980
|
977,551
|
44,429
|
1,021,980
|
0
|
|
408,741
|
3,297,938
|
3,145,196
|
113,020
|
3,258,216
|
39,722
|
|
260,636
|
5,093,862
|
4,991,862
|
0
|
4,991,862
|
102,000
|
|
436,878
|
2,460,856
|
2,023,214
|
421,455
|
2,444,669
|
16,187
|
|
697,516
|
7,554,718
|
7,015,076
|
421,455
|
7,436,531
|
118,187
|
|
152,449
|
2,314,181
|
2,258,638
|
9,543
|
2,268,181
|
46,000
|
|
502,312
|
1,323,192
|
1,275,690
|
46,912
|
1,322,602
|
590
|
|
10,002
|
774,044
|
565,000
|
0
|
565,000
|
209,044
|
|
664,763
|
4,411,417
|
4,099,328
|
56,455
|
4,155,783
|
255,634
|
|
216,130
|
4,295,161
|
4,161,813
|
44,993
|
4,206,806
|
88,355
|
|
90,188
|
1,131,168
|
1,023,103
|
5,445
|
1,028,548
|
102,618
|
|
218,866
|
353,288
|
344,910
|
0
|
344,910
|
8,378
|
|
525,184
|
5,779,615
|
5,529,826
|
50,438
|
5,580,264
|
199,351
|
|
(1,310,006)
|
2,429,038
|
2,335,990
|
44,322
|
2,380,312
|
48,726
|
|
(130,885)
|
426,064
|
385,601
|
13,757
|
399,358
|
26,706
|
|
(449,773)
|
1,137,546
|
364,446
|
285,926
|
650,372
|
487,174
|
|
(1,890,664)
|
3,992,648
|
3,086,037
|
344,005
|
3,430,042
|
562,606
|
|
81,949
|
2,470,655
|
2,066,885
|
353,770
|
2,420,655
|
50,000
|
|
1,064,021
|
2,266,903
|
1,914,439
|
4,485
|
1,918,924
|
347,"979
|
|
1,145,970
|
4,737,558
|
3,981,324
|
358,255
|
4,339,579
|
397,979
|
|
43,998
|
1,046,696
|
994,130
|
31,564
|
1,025,694
|
21,002
|
|
190,500
|
370,578
|
152,142
|
172,899
|
325,041
|
45,537
|
|
186,989
|
451,867
|
329,895
|
22,000
|
351,895
|
99,972
|
|
421,487
|
1,869,141
|
1,476,167
|
226,463
|
1,702,630
|
166,511
|
|
142,340
|
1,264,016
|
1,103,771
|
245
|
1,104,016
|
160,000
|
|
1,692,277
|
12,351,646
|
5,101,431
|
5,895,503
|
10,996,934
|
1,354,712
|
|
611,963
|
2,413,273
|
1,778,774
|
631,878
|
2,410,652
|
2,621
|
|
2,446,580
|
16,028,935
|
7,983,976
|
6,527,626
|
14,511,602
|
1,517,333
|
|
5,509
|
91,752
|
91,336
|
414
|
91,750
|
2
|
|
22,752
|
22,752
|
17,271
|
0
|
17,271
|
5,481
|
|
28,261
|
114,504
|
108,607
|
414
|
109,021
|
5,483
|
|
(30,909)
|
0
|
00
|
0
|
0
|
0
|
|
6,521
|
610,221
|
583,687
|
13,534
|
597,221
|
13,000
|
|
1,019,032
|
7,541,823
|
4,811,917
|
2,679,500
|
7,491,417
|
50,406
|
|
1,847,550
|
2,589,391
|
1,042,961
|
1,545,935
|
2,588,896
|
495
|
|
2,873,103
|
10,741,435
|
6,438,565
|
4,238,969
|
10,677,534
|
63,901
|
|
403,916
|
6,501,017
|
6,421,607
|
54,171
|
6,475,778
|
25,239
|
|
150,191
|
1,719,844
|
1,514,990
|
0
|
1,514,990
|
204,854
|
|
612,466
|
1,718,976
|
1,239,534
|
194,629
|
1,434,163
|
284,813
|
|
1,166,573
|
9,939,837
|
9,176,131
|
248,800
|
9,424,931
|
514,906
|
|
10,228
|
40,865
|
40,865
|
0
|
40,865
|
0
|
EXHIBIT BContinued
|
 |
