|
73
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
0
|
288, 187
|
288, 187
|
0
|
288, 187
|
0
|
|
0
|
661, 829
|
506, 612
|
1, 590
|
508, 202
|
153, 627
|
|
600, 000
|
1, 897, 326
|
1, 244, 847
|
120, 933
|
1, 365, 780
|
531, 546
|
|
600, 000
|
2, 847, 342
|
2, 039, 646
|
122, 523
|
2, 162, 169
|
685, 173
|
|
223, 357
|
1, 293, 477
|
1, 279, 480
|
13, 994
|
1, 293, 474
|
3
|
|
(3, 566)
|
2, 420, 108
|
2, 420, 093
|
0
|
2, 420, 093
|
15
|
|
(4, 439)
|
668, 953
|
584, 273
|
84, 672
|
668, 945
|
8
|
|
5, 538
|
396, 453
|
396, 450
|
0
|
396, 450
|
3
|
|
1, 099
|
1, 065, 406
|
980, 723
|
84, 672
|
1, 065, 395
|
11
|
|
(130, 343)
|
5, 932, 933
|
5, 830, 961
|
101, 971
|
5, 932, 932
|
1
|
|
(259, 118)
|
4, 548, 602
|
4, 452, 439
|
96, 161
|
4, 548, 600
|
2
|
|
28, 077
|
149, 478
|
149, 475
|
0
|
149, 475
|
3
|
|
467, 347
|
467, 347
|
356, 832
|
40, 250
|
397, 082
|
70, 265
|
|
71, 589
|
1, 532, 825
|
1, 520, 958
|
11, 850
|
1, 532, 808
|
17
|
|
141, 955
|
997, 244
|
967, 735
|
29, 497
|
997, 232
|
12
|
|
17, 432
|
49, 832
|
49, 831
|
0
|
49, 831
|
1
|
|
159, 387
|
1, 047, 076
|
1, 017, 566
|
29, 497
|
1, 047, 063
|
13
|
|
(11, 000, 000)
|
41, 693, 297
|
39, 525, 652
|
172, 031
|
39, 697, 683
|
1, 995, 614
|
|
66, 309
|
1, 800, 249
|
1, 641, 987
|
0
|
1, 641, 987
|
158, 262
|
|
(10, 933, 691)
|
43, 493, 546
|
41, 167, 639
|
172, 031
|
41, 339, 670
|
2, 153, 876
|
|
1, 603, 123
|
11, 940, 202
|
11, 678, 195
|
36, 193
|
11, 714, 388
|
225, 814
|
|
11, 773
|
4, 165, 773
|
4, 055, 565
|
0
|
4, 055, 565
|
110, 208
|
|
1, 614, 896
|
16, 105, 975
|
15, 733, 760
|
36, 193
|
15, 769, 953
|
336, 022
|
|
0
|
90, 622, 091
|
81, 193, 174
|
0
|
81, 193, 174
|
9, 428, 917
|
|
0
|
17, 801, 000
|
16, 357, 937
|
0
|
16, 357, 937
|
1, 443, 063
|
|
12, 365, 031
|
292, 348, 159
|
276, 185, 592
|
4, 143, 029
|
280, 328, 621
|
12, 019, 538
|
|
23, 658, 028
|
372, 838, 028
|
338, 318, 731
|
0
|
338, 318, 731
|
34, 519, 297
|
|
36, 023, 059
|
665, 186, 187
|
614, 504, 323
|
4, 143, 029
|
618, 647, 352
|
46, 538, 835
|
|
1, 548, 182
|
6, 589, 719
|
4, 250, 507
|
498, 201
|
4, 748, 708
|
1, 841, 011
|
|
3, 106, 516
|
8, 268, 327
|
8, 268, 326
|
__o _
|
8, 268, 326
|
1
|
|
4, 654, 698
|
14, 858, 046
|
12, 518, 833
|
498, 201
|
13, 017, 034
|
1, 841, 012
|
|
7, 155, 000
|
52, 664, 875
|
51, 458, 352
|
787, 897
|
52, 246, 249
|
418, 626
|
|
785, 000
|
36, 026, 189
|
35, 305, 617
|
314, 728
|
35, 620, 345
|
405, 844
|
|
181, 483
|
286, 252
|
164, 724
|
36, 437
|
201, 161
|
85, 091
|
|
966, 483
|
36, 312, 441
|
35, 470, 341
|
351, 165
|
35, 821, 506
|
490, 935
|
|
(6, 349, 805)
|
131, 741, 735
|
109, 001, 882
|
0
|
109, 001, 882
|
22, 739, 853
|
|
(25, 510, 501)
|
136, 130, 406
|
80, 468, 729
|
0
|
80, 468, 729
|
55, 661, 677
|
|
(31, 860, 306)
|
267, 872, 141
|
189, 470, 611
|
0
|
189, 470, 611
|
78, 401, 530
|
|
0
|
23, 486, 471
|
22, 376, 720
|
336, 613
|
22, 713, 333
|
773, 138
|
|
0
|
8, 000, 000
|
3, 544, 691
|
0
|
3, 544, 691
|
4, 455, 309
|
|
0
|
31, 486, 471
|
25, 921, 411
|
336, 613
|
26, 258, 024
|
5, 228, 447
|
EXHIBIT BContinued
|
 |
