|
69
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
42, 961
|
623, 261
|
599, 859
|
5, 410
|
605, 269
|
17, 992
|
|
76, 026
|
176, 026
|
176, 026
|
0
|
176, 026
|
0
|
|
118, 987
|
799, 287
|
775, 885
|
5, 410
|
781, 295
|
17, 992
|
|
(3, 271, 523)
|
1, 908, 940
|
1, 724, 302
|
184, 638
|
1, 908, 940
|
0
|
|
25, 528
|
225, 528
|
225, 528
|
0
|
225, 528
|
0
|
|
0
|
13, 141, 808
|
12, 087, 570
|
0
|
12, 087, 570
|
1, 054, 238
|
|
(3, 245, 995)
|
15, 276, 276
|
14, 037, 400
|
184, 638
|
14, 222, 038
|
1, 054, 238
|
|
(3, 876, 094)
|
929, 426
|
846, 103
|
0
|
846, 103
|
83, 323
|
|
5, 909, 687
|
6, 744, 687
|
6, 744, 687
|
0
|
6, 744, 687
|
0
|
|
0
|
232, 424
|
169, 912
|
2, 096
|
172, 008
|
60, 416
|
|
0
|
3, 975, 252
|
3, 812, 877
|
104, 746
|
3, 917, 623
|
57, 629
|
|
0
|
75, 000
|
73, 504
|
0
|
73, 504
|
1, 496
|
|
766, 556
|
2, 008, 231
|
2, 008, 231
|
0
|
2, 008, 231
|
0
|
|
766, 556
|
6, 058, 483
|
5, 894, 612
|
104, 746
|
5, 999, 358
|
59, 125
|
|
62, 361
|
410, 419
|
342, 442
|
66, 248
|
408, 690
|
1, 729
|
|
500
|
500
|
0
|
0
|
0
|
500
|
|
62, 861
|
410, 919
|
342, 442
|
66, 248
|
408, 690
|
2, 229
|
|
0
|
5, 145
|
0
|
0
|
0
|
5, 145
|
|
0
|
1, 345, 845
|
1, 345, 841
|
0
|
1, 345, 841
|
4
|
|
90, 805
|
344, 174
|
323, 592
|
0
|
323, 592
|
20, 582
|
|
90, 805
|
1, 690, 019
|
1, 669, 433
|
0
|
1, 669, 433
|
20, 586
|
|
0
|
18, 608
|
18, 453
|
0
|
18, 453
|
155
|
|
0
|
819, 146
|
800, 818
|
11, 850
|
812, 668
|
6, 478
|
|
0
|
14, 044
|
14, 044
|
0
|
14, 044
|
0
|
|
0
|
113, 627
|
113, 627
|
0
|
113, 627
|
0
|
|
0
|
946, 817
|
928, 489
|
11, 850
|
940, 339
|
6, 478
|
|
0
|
180, 110
|
176, 823
|
0
|
176, 823
|
3, 287
|
|
0
|
124, 941
|
94, 728
|
660
|
95, 388
|
29, 553
|
|
0
|
12, 627
|
12, 627
|
0
|
12, 627
|
0
|
|
0
|
. 226, 933
|
169, 698
|
13, 285
|
182, 983
|
43, 950
|
|
530, 223
|
907, 042
|
871, 589
|
0
|
871, 589
|
35, 453
|
|
(44, 132)
|
1, 848, 752
|
1, 771, 230
|
65, 109
|
1, 836, 339
|
12, 413
|
|
0
|
87, 828
|
79, 861
|
0
|
79, 861
|
7, 967
|
|
(200, 958)
|
10, 821, 633
|
10, 730, 967
|
21, 186
|
10, 752, 153
|
69, 480
|
|
22, 447
|
22, 447
|
22, 447
|
0
|
22, 447
|
0
|
|
(178, 511)
|
10, 844, 080
|
10, 753, 414
|
21, 186
|
10, 774, 600
|
69, 480
|
|
(139, 440)
|
4, 324, 690
|
4, 237, 675
|
2, 000
|
4, 239, 675
|
85, 015
|
|
0
|
722, 807
|
682, 188
|
0
|
682, 188
|
40, 619
|
|
(139, 440)
|
5, 047, 497
|
4, 919, 863
|
2, 000
|
4, 921, 863
|
125, 634
|
|
(61, 560)
|
1, 860, 401
|
1, 787, 592
|
2, 696
|
1, 790, 288
|
70, 113
|
|
10, 364
|
144, 234
|
144, 232
|
0
|
144, 232
|
2
|
|
(51, 196)
|
2, 004, 635
|
1, 931, 824
|
2, 696
|
1, 934, 520
|
70, 115
|
|
0
|
3, 698, 669
|
3, 473, 781
|
79, 177
|
3, 552, 958
|
145, 711
|
|
(53, 075)
|
1, 610, 728
|
1, 476, 025
|
129, 944
|
1, 605, 969
|
4, 759
|
EXHIBIT BContinued
|
 |
