|
71
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
109,037
|
1,549,430
|
1,424,301
|
125,125
|
1,549,426
|
4
|
|
|
85,000
|
84,715
|
|
84,715
|
285
|
|
109,037
|
1,634,430
|
1,509,016
|
125,125
|
1,634,141
|
289
|
|
9,226
|
309,979
|
309,979
|
|
309,979
|
|
|
85,053
|
736,593
|
683,227
|
|
683,227
|
53,366
|
|
666,272
|
1,424,032
|
1,392,592
|
31,440
|
1,424,032
|
|
|
760,551
|
2,470,604
|
2,385,798
|
31,440
|
2,417,238
|
53,366
|
|
504,910
|
1,864,406
|
1,720,629
|
93,776
|
1,814,405
|
50,001
|
|
287,734
|
2,770,284
|
2,768,530
|
1,750
|
2,770,280
|
4
|
|
(325,888)
|
379,810
|
349,009
|
30,800
|
379,809
|
1
|
|
(405,281)
|
|
|
|
|
|
|
(731,169)
|
379,810
|
349,009
|
30,800
|
379,809
|
1
|
|
390,181
|
5,780,658
|
5,480,332
|
300,320
|
5,780,652
|
6
|
|
(118,872)
|
5,016,252
|
4,765,883
|
250,365
|
5,016,248
|
4
|
|
(156,136)
|
1,696,080
|
1,625,597
|
70,482
|
1,696,079
|
1
|
|
|
160,000
|
31,667
|
90,260
|
121,927
|
38,073
|
|
151,182
|
3,275,931
|
3,275,925
|
|
3,275,925
|
6
|
|
184,748
|
1,149,936
|
1,055,607
|
94,323
|
1,149,930
|
6
|
|
65,000
|
97,400
|
93,371
|
|
93,371
|
4,029
|
|
249,748
|
1,247,336
|
1,148,978
|
94,323
|
1,243,301
|
4,035
|
|
329,727
|
329,727
|
329,725
|
|
329,725
|
2
|
|
467,883
|
467,883
|
467,883
|
|
467,883
|
|
|
797,610
|
797,610
|
797,608
|
|
797,610
|
2
|
|
(49,675,323)
|
57,884,467
|
45,788,737
|
41,421
|
45,830,158
|
12,054,309
|
|
122,058
|
1,562,058
|
1,493,234
|
|
1,493,234
|
68,824
|
|
(49,553,265)
|
59,446,525
|
47,281,971
|
41,421
|
47,323,392
|
12,123,133
|
|
386,390
|
13,248,555
|
13,070,399
|
20,235
|
13,090,634
|
157,921
|
|
195,287
|
2,793,078
|
2,643,790
|
|
2,643,790
|
149,288
|
|
581,677
|
16,041,633
|
15,714,189
|
20,235
|
15,734,424
|
307,209
|
|
60,000,000
|
154,050,100
|
152,943,813
|
|
152,943,813
|
1,106,287
|
|
(284,783)
|
17,327,717
|
17,327,716
|
|
17,327,716
|
1
|
|
70,976,574
|
353,632,605
|
348,951,976
|
3,638,162
|
352,590,138
|
1,042,467
|
|
17,599,041
|
370,199,041
|
370,199,041
|
|
370,199,041
|
|
|
88,575,615
|
723,831,646
|
719,151,017
|
3,638,162
|
722,789,179
|
1,042,467
|
|
21,402
|
5,895,123
|
3,593,363
|
237,333
|
3,830,696
|
2,064,427
|
|
|
10,108,610
|
1,897,911
|
|
1,897,911
|
8,210,699
|
|
21,402
|
16,003,733
|
5,491,274
|
237,333
|
5,728,607
|
10,275,126
|
|
2,047,574
|
32,444,136
|
29,950,563
|
1,319,794
|
31,270,357
|
1,173,779
|
|
4,383,299
|
42,894,964
|
41,382,194
|
122,602
|
41,504,796
|
1,390,168
|
|
28,033
|
183,723
|
177,863
|
|
177,863
|
5,860
|
|
4,411,332
|
43,078,687
|
41,560,057
|
122,602
|
41,682,659
|
1,396,028
|
EXHIBIT B—Continued
|
 |
