|
91
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(19, 145)
|
0
|
0
|
0
|
0
|
0
|
|
(10, 473)
|
0
|
0
|
0
|
0
|
--0
|
|
(6, 183)
|
0
|
0
|
0
|
0
|
0
|
|
(32, 639)
|
0
|
0
|
0
|
0
|
0
|
|
105, 275
|
312, 686
|
311, 879
|
0
|
311, 879
|
807
|
|
173, 340
|
574, 907
|
573, 787
|
0
|
573, 787
|
1, 120
|
|
278, 615
|
887, 593
|
885, 666
|
0
|
885, 666
|
1, 927
|
|
10, 873, 338
|
35, 058, 575
|
34, 899, 105
|
149, 723
|
35, 048, 828
|
9, 747
|
|
(80, 681)
|
65, 500, 873
|
51, 165, 130
|
115, 410
|
51, 280, 540
|
14, 220, 333
|
|
10, 792, 657
|
100, 559, 448
|
86, 064, 235
|
265, 133
|
86, 329, 368
|
14, 230, 080
|
|
(1, 120, 293)
|
652, 130
|
619, 790
|
26, 938
|
646, 728
|
5, 402
|
|
267, 743
|
59, 745, 625
|
37, 461, 147
|
9, 788
|
37, 470, 935
|
22, 274, 690
|
|
(852, 550)
|
60, 397, 755
|
38, 080, 937
|
36, 726
|
38, 117, 663
|
22, 280, 092
|
|
0
|
380, 822
|
380, 822
|
0
|
380, 822
|
0
|
|
881, 099
|
31, 124, 557
|
28, 767, 643
|
0
|
28, 767, 643
|
2, 356, 914
|
|
881, 099
|
31, 505, 379
|
29, 148, 465
|
0
|
29, 148, 465
|
2, 356, 914
|
|
(162, 373)
|
1, 951, 601
|
1, 696, 184
|
253, 720
|
1, 949, 904
|
1, 697
|
|
(661, 075)
|
7, 570, 136
|
7, 150, 697
|
97, 309
|
7, 248, 006
|
322, 130
|
|
(823, 448)
|
9, 521, 737
|
8, 846, 881
|
351, 029
|
9, 197, 910
|
323, 827
|
|
211, 977
|
483, 315
|
467, 995
|
13, 216
|
481, 211
|
2, 104
|
|
(351, 804)
|
1, 237, 070
|
1, 198, 971
|
37, 358
|
1, 236, 329
|
741
|
|
(139, 827)
|
1, 720, 385
|
1, 666, 966
|
50, 574
|
1, 717, 540
|
2, 845
|
|
(7, 336, 260)
|
174, 987, 394
|
168, 967, 738
|
56, 800
|
169, 024, 538
|
5, 962, 856
|
|
42, 000
|
402, 000
|
401, 928
|
0
|
401, 928
|
72
|
|
666, 121
|
145, 879, 689
|
138, 750, 817
|
72, 798
|
138, 823, 615
|
7, 056, 074
|
|
(6, 628, 139)
|
321, 269, 083
|
308, 120, 483
|
129, 598
|
308, 250, 081
|
13, 019, 002
|
|
(64, 051)
|
557, 002
|
456, 998
|
100, 000
|
556, 998
|
4
|
|
48, 390
|
2, 949, 169
|
2, 937, 449
|
230
|
2, 937, 679
|
11, 490
|
|
145, 000
|
145, 000
|
111, 665
|
0
|
111, 665
|
33, 335
|
|
193, 390
|
3, 094, 169
|
3, 049, 114
|
230
|
3, 049, 344
|
44, 825
|
|
9, 481
|
820, 803
|
820, 797
|
0
|
820, 797
|
6
|
|
65, 200
|
364, 436
|
362, 632
|
0
|
362, 632
|
1, 804
|
|
32, 700
|
677, 278
|
674, 125
|
0
|
674, 125
|
3, 153
|
|
(28, 816)
|
5, 031, 832
|
4, 931, 809
|
100, 000
|
5, 031, 809
|
23
|
|
52, 628
|
2, 111, 244
|
2, 102, 443
|
0
|
2, 102, 443
|
8, 801
|
|
23, 812
|
7, 143, 076
|
7, 034, 252
|
100, 000
|
7, 134, 252
|
8, 824
|
|
25, 769
|
271, 212
|
271, 207
|
0
|
271, 207
|
5
|
|
228, 040
|
2, 995, 521
|
960, 521
|
0
|
960, 521
|
2, 035, 000
|
|
253, 809
|
3, 266, 733
|
1, 231, 728
|
0
|
1, 231, 728
|
2, 035, 005
|
|
0
|
88, 612
|
86, 677
|
0
|
86, 677
|
1, 935
|
|
(347, 028)
|
0
|
0
|
0
|
0
|
0
|
EXHIBIT BContinued
|
 |
