|
95
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
27, 000
|
199, 000
|
192, 946
|
6, 054
|
199, 000
|
0
|
|
0
|
0
|
(13, 636)
|
13, 636
|
0
|
0
|
|
27, 000
|
199, 000
|
179, 310
|
19, 690
|
199, 000
|
0
|
|
(15, 986)
|
1, 087, 249
|
1, 085, 906
|
1, 337
|
1, 087, 243
|
6
|
|
(161, 044)
|
18, 282, 544
|
18, 282, 536
|
0
|
18, 282, 536
|
8
|
|
82, 260
|
8, 698, 131
|
8, 671, 098
|
27, 030
|
8, 698, 128
|
3
|
|
171, 076
|
184, 021
|
184, 021
|
0
|
184, 021
|
0
|
|
20, 000
|
20, 000
|
6, 419
|
11, 401
|
17, 820
|
2, 180
|
|
273, 336
|
8, 902, 152
|
8, 861, 538
|
38, 431
|
8, 899, 969
|
2, 183
|
|
(5, 253)
|
124, 235
|
124, 231
|
0
|
124, 231
|
4
|
|
(334, 893)
|
46, 407, 323
|
46, 261, 137
|
130, 987
|
46, 392, 124
|
15, 199
|
|
29, 425
|
6, 816, 215
|
6, 410, 402
|
53, 956
|
6, 464, 358
|
351, 857
|
|
(305, 468)
|
53, 223, 538
|
52, 671, 539
|
184, 943
|
52, 856, 482
|
367, 056
|
|
(67, 951)
|
380, 257
|
379, 691
|
559
|
380, 250
|
7
|
|
2, 200
|
7, 200
|
6, 920
|
0
|
6, 920
|
280
|
|
(65, 751)
|
387, 457
|
386, 611
|
559
|
387, 170
|
287
|
|
71, 858
|
442, 937
|
326, 016
|
116, 911
|
442, 927
|
10
|
|
4, 520, 770
|
5, 599, 743
|
2, 053, 890
|
246, 137
|
2, 300, 027
|
3, 299, 716
|
|
4, 592, 628
|
6, 042, 680
|
2, 379, 906
|
363, 048
|
2, 742, 954
|
3, 299, 726
|
|
(6, 612)
|
1, 998, 151
|
1, 998, 147
|
0
|
1, 998, 147
|
4
|
|
10, 287
|
944, 020
|
944, 016
|
0
|
944, 016
|
4
|
|
73, 074
|
73, 074
|
43, 830
|
0
|
43, 830
|
29, 244
|
|
83, 361
|
1, 017, 094
|
987, 846
|
0
|
987, 846
|
29, 248
|
|
78, 276
|
133, 874
|
133, 821
|
49
|
133, 870
|
4
|
|
253, 995
|
17, 674, 623
|
16, 329, 409
|
1, 305, 843
|
17, 635, 252
|
39, 371
|
|
1, 469
|
583, 454
|
453, 661
|
74, 514
|
528, 175
|
55, 279
|
|
3, 462, 317
|
32, 959, 381
|
23, 550, 318
|
2, 142, 060
|
25, 692, 378
|
7, 267, 003
|
|
3, 717, 781
|
51, 217, 458
|
40, 333, 388
|
3, 522, 417
|
43, 855, 805
|
7, 361, 653
|
|
(53, 000)
|
763, 689, 002
|
761, 482, 854
|
542, 148
|
762, 025, 002
|
1, 664, 000
|
|
128, 769
|
145, 674, 533
|
124, 002, 116
|
7, 893, 427
|
131, 895, 543
|
13, 778, 990
|
|
75, 769
|
909, 363, 535
|
885, 484, 970
|
8, 435, 575
|
893, 920, 545
|
15, 442, 990
|
|
125, 044
|
6, 473, 227
|
6, 467, 317
|
0
|
6, 467, 317
|
5, 910
|
|
452, 962
|
73, 794, 914
|
72, 457, 345
|
1, 337, 569
|
73, 794, 914
|
0
|
|
3, 798, 207
|
94, 525, 808
|
91, 459, 521
|
0
|
91, 459, 521
|
3, 066, 287
|
|
4, 129, 025
|
32, 933, 045
|
32, 493, 617
|
59
|
32, 493, 676
|
439, 369
|
|
8, 380, 194
|
201, 253, 767
|
196, 410, 483
|
1, 337, 628
|
197, 748, 111
|
3, 505, 656
|
|
(35, 998)
|
47, 435, 078
|
46, 216, 411
|
1, 218, 667
|
47, 435, 078
|
0
|
|
8, 158,, 033
|
50, 353, 592
|
47, 871, 510
|
49, 728
|
47, 921, 238
|
2, 432, 354
|
|
(988, 456)
|
23, 367, 145
|
21, 133, 178
|
55, 297
|
21, 188, 475
|
2, 178, 670
|
|
7, 133, 579
|
121, 155, 815
|
115, 221, 099
|
1, 323, 692
|
116, 544, 791
|
4, 611, 024
|
|
0
|
3, 450, 357
|
3, 450, 357
|
0
|
3, 450, 357
|
0
|
|
9, 759, 045
|
104, 078, 797
|
104, 078, 795
|
0
|
104, 078, 795
|
2
|
|
(564, 454)
|
16, 654, 143
|
15, 494, 888
|
0
|
15, 494, 888
|
1, 159, 255
|
|
9, 194, 591
|
124, 183, 297
|
123, 024, 040
|
0
|
123, 024, 040
|
1, 159, 257
|
EXHIBIT BContinued
|
 |
