|
97
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
33, 214
|
5, 131, 314
|
5, 040, 031
|
91, 281
|
5, 131, 312
|
2
|
|
50, 106
|
3, 078, 542
|
2, 682, 354
|
0
|
2, 682, 354
|
396, 188
|
|
62, 647
|
2, 599, 625
|
2, 347, 555
|
0
|
2, 347, 555
|
252, 070
|
|
145, 967
|
10, 809, 481
|
10, 069, 940
|
91, 281
|
10, 161, 221
|
648, 260
|
|
34, 077
|
15, 043, 023
|
14, 602, 149
|
440, 874
|
15, 043, 023
|
0
|
|
1, 890, 860
|
12, 921, 862
|
12, 569, 345
|
0
|
12, 569, 345
|
352, 517
|
|
463, 545
|
2, 252, 177
|
2, 221, 877
|
0
|
2, 221, 877
|
30, 300
|
|
2, 388, 482
|
30, 217, 062
|
29, 393, 371
|
440, 874
|
29, 834, 245
|
382, 817
|
|
1, 369, 005
|
31, 653, 059
|
29, 297, 783
|
0
|
29, 297, 783
|
2, 355, 276
|
|
178, 241
|
2, 993, 583
|
2, 993, 583
|
0
|
2, 993, 583
|
0
|
|
1, 547, 246
|
34, 646, 642
|
32, 291, 366
|
0
|
32, 291, 366
|
2, 355, 276
|
|
(5, 300)
|
2, 888, 731
|
2, 851, 759
|
36, 972
|
2, 888, 731
|
0
|
|
206, 091
|
831, 615
|
801, 345
|
0
|
801, 345
|
30, 270
|
|
491, 692
|
1, 150, 437
|
1, 150, 437
|
0
|
1, 150, 437
|
0
|
|
692, 483
|
4, 870, 783
|
4, 803, 541
|
36, 972
|
4, 840, 513
|
30, 270
|
|
(469, 597)
|
5, 798, 147
|
5, 688, 557
|
109, 589
|
5, 798, 146
|
1
|
|
14, 270
|
1, 351, 696
|
1, 237, 691
|
0
|
1, 237, 691
|
114, 005
|
|
(455, 327)
|
7, 149, 843
|
6, 926, 248
|
109, 589
|
7, 035, 837
|
114, 006
|
|
3, 000
|
5, 244, 686
|
5, 244, 686
|
0
|
5, 244, 686
|
0
|
|
16, 401
|
1, 797, 854
|
1, 711, 733
|
0
|
1, 711, 733
|
86, 121
|
|
(16, 401)
|
3, 865, 077
|
3, 649, 564
|
0
|
3, 649, 564
|
215, 513
|
|
3, 000
|
10, 907, 617
|
10, 605, 983
|
0
|
10, 605, 983
|
301, 634
|
|
(4, 358)
|
4, 657, 684
|
4, 645, 747
|
11, 937
|
4, 657, 684
|
0
|
|
0
|
400, 000
|
385, 847
|
0
|
385, 847
|
14, 153
|
|
238, 028
|
2, 340, 654
|
2, 105, 137
|
214, 837
|
2, 319, 974
|
20, 680
|
|
233, 670
|
7, 398, 338
|
7, 136, 731
|
226, 774
|
7, 363, 505
|
34, 833
|
|
(1, 645, 174)
|
5, 737, 794
|
2, 302, 983
|
514, 609
|
2, 817, 592
|
2, 920, 202
|
|
6, 000
|
6, 000
|
5, 095
|
0
|
5, 095
|
905
|
|
(1, 639, 174)
|
5, 743, 794
|
2, 308, 078
|
514, 609
|
2, 822, 687
|
2, 921, 107
|
|
232, 850
|
6, 111, 523
|
6, 093, 086
|
13, 272
|
6, 106, 358
|
5, 165
|
|
16, 715
|
4, 051, 441
|
3, 474, 449
|
37, 801
|
3, 512, 250
|
539, 191
|
|
67, 112
|
882, 395
|
792, 152
|
0
|
792, 152
|
90, 243
|
|
316, 677
|
11, 045, 359
|
10, 359, 687
|
51, 073
|
10, 410, 760
|
634, 599
|
|
290, 185
|
5, 267, 536
|
5, 215, 464
|
47, 640
|
5, 263, 104
|
4, 432
|
|
381, 087
|
3, 171, 668
|
2, 590, 451
|
3, 689
|
2, 594, 140
|
577, 528
|
|
923, 642
|
1, 837, 727
|
1, 580, 452
|
9, 141
|
1, 589, 593
|
248, 134
|
|
1, 594, 914
|
10, 276, 931
|
9, 386, 367
|
60, 470
|
9, 446, 837
|
830, 094
|
|
313, 194
|
8, 021, 280
|
7, 992, 480
|
28, 800
|
8, 021, 280
|
0
|
|
(17, 620)
|
8, 203, 405
|
8, 027, 453
|
480
|
8, 027, 933
|
175, 472
|
|
1, 200
|
465, 213
|
434, 849
|
0
|
434, 849
|
30, 364
|
|
296, 774
|
16, 689, 898
|
16, 454, 782
|
29, 280
|
16, 484, 062
|
205, 836
|
|
213, 277
|
6, 741, 978
|
6, 368, 201
|
373, 777
|
6, 741, 978
|
0
|
|
(33, 120)
|
7, 896, 499
|
7, 283, 347
|
211, 028
|
7, 494, 375
|
402, 124
|
|
(54, 975)
|
130, 006
|
105, 749
|
5, 709
|
111, 458
|
18, 548
|
|
125, 182
|
14, 768, 483
|
13, 757, 297
|
590, 514
|
14, 347, 811
|
420, 672
|
|
456, 418
|
18, 597, 698
|
18, 597, 698
|
0
|
18, 597, 698
|
0
|
|
917, 362
|
21, 674, 361
|
20, 834, 642
|
627, 241
|
21, 461, 883
|
212, 478
|
|
66, 217
|
243, 900
|
205, 300
|
630
|
205, 930
|
37, 970
|
|
1, 439, 997
|
40, 515, 959
|
39, 637, 640
|
627, 871
|
40, 265, 511
|
250, 448
|
EXHIBIT BContinued
|
 |
