|
95
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
239,607
|
4,009,765
|
3,974,193
|
18,751
|
3,992,944
|
16,821
|
|
46,245
|
75,245
|
63,243
|
0
|
63,243
|
12,002
|
|
98,829
|
456,831
|
318,898
|
0
|
318,898
|
137,933
|
|
384,681
|
4,541,841
|
4,356,334
|
18,751
|
4,375,085
|
166,756
|
|
175,358
|
1,852,899
|
1,810,344
|
22,383
|
1,832,727
|
20,172
|
|
5,000
|
13,000
|
9,225
|
0
|
9,225
|
3,775
|
|
65,750
|
153,732
|
80,728
|
0
|
80,728
|
73,004
|
|
246,108
|
2,019,631
|
1,900,297
|
22,383
|
1,922,680
|
96,951
|
|
14,354
|
5,501,899
|
5,318,758
|
0
|
5,318,758
|
183,141
|
|
100,000
|
350,000
|
350,000
|
0
|
350,000
|
0
|
|
33,969
|
1,408,648
|
1,407,085
|
0
|
1,407,085
|
1,563
|
|
148,323
|
7,260,547
|
7,075,843
|
0
|
7,075,843
|
184,704
|
|
67,958
|
12,941,407
|
12,859,834
|
20,529
|
12,880,363
|
61,044
|
|
173,969
|
815,490
|
350,249
|
16,770
|
367,019
|
448,471
|
|
241,927
|
13,756,897
|
13,210,083
|
37,299
|
13,247,382
|
509,515
|
|
9,363
|
2,919,413
|
2,919,413
|
0
|
2,919,413
|
0
|
|
5,219
|
52,929
|
52,929
|
0
|
52,929
|
0
|
|
29,840
|
104,840
|
91,746
|
6,175
|
97,921
|
6,919
|
|
35,059
|
157,769
|
144,675
|
6,175
|
150,850
|
6,919
|
|
29,554
|
49,604,426
|
49,527,003
|
0
|
49,527,003
|
77,423
|
|
0
|
100,000
|
94,107
|
0
|
94,107
|
5,893
|
|
29,554
|
49,704,426
|
49,621,110
|
0
|
49,621,110
|
83,316
|
|
959,923
|
13,038,275
|
12,249,353
|
553,579
|
12,802,932
|
235,343
|
|
613,478
|
8,927,915
|
7,655,422
|
1,194
|
7,656,616
|
1,271,299
|
|
630,703
|
2,802,149
|
2,318,001
|
0
|
2,318,001
|
484,148
|
|
2,204,104
|
24,768,339
|
22,222,776
|
554,773
|
22,777,549
|
1,990,790
|
|
253,855
|
5,950,213
|
5,568,883
|
210,063
|
5,778,946
|
171,267
|
|
978,640
|
4,529,105
|
4,012,680
|
108,111
|
4,120,790
|
408,314
|
|
155,500
|
155,500
|
155,500
|
0
|
155,500
|
0
|
|
1,387,995
|
10,634,818
|
9,737,063
|
318,174
|
10,055,237
|
579,581
|
|
42,140
|
594,626
|
465,405
|
127,647
|
593,052
|
1,574
|
|
(3,188)
|
141,868
|
141,825
|
0
|
141,825
|
43
|
|
70,367
|
267,387
|
206,457
|
18
|
206,475
|
60,912
|
|
109,319
|
1,003,881
|
813,687
|
127,665
|
941,352
|
62,529
|
|
9,490
|
176,521
|
135,220
|
9,951
|
145,171
|
31,350
|
|
61,427
|
493,348
|
464,689
|
330
|
465,019
|
28,329
|
|
38,333
|
49,815
|
18,801
|
25
|
18,826
|
30,989
|
|
109,250
|
719,684
|
618,710
|
10,306
|
629,016
|
90,668
|
|
142,614
|
1,124,821
|
1,118,272
|
6,547
|
1,124,819
|
2
|
|
81,928
|
275,276
|
275,271
|
0
|
275,271
|
5
|
|
8,000
|
17,013
|
16,991
|
0
|
16,991
|
22
|
|
232,542
|
1,417,110
|
1,410,534
|
6,547
|
1,417,081
|
29
|
|
87,608
|
3,278,691
|
3,085,482
|
144,720
|
3,230,202
|
48,489
|
|
17,198
|
128,861
|
116,484
|
0
|
116,484
|
12,377
|
|
442,369
|
3,047,479
|
2,296,728
|
303
|
2,297,031
|
750,448
|
|
547,175
|
6,455,031
|
5,498,694
|
145,023
|
5,643,717
|
811,314
|
EXHIBIT BContinued
|
 |
