|
73
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,804,350
|
32,047,137
|
27,284,770
|
259,060
|
27,543,830
|
4,503,307
|
|
(370,171)
|
42,699,817
|
41,593,165
|
251,712
|
41,844,877
|
854,940
|
|
135,083
|
180,455
|
180,451
|
|
180,451
|
4
|
|
(235,088)
|
42,880,272
|
41,773,616
|
251,712
|
42,025,328
|
854,944
|
|
(905,625)
|
129,815,177
|
120,387,493
|
|
120,387,493
|
9,427,684
|
|
(4,532,400)
|
74,585,999
|
53,094,460
|
|
53,094,460
|
21,491,539
|
|
(5,438,025)
|
204,401,176
|
173,481,953
|
|
173,481,953
|
30,919,223
|
|
|
40,630,132
|
32,472,908
|
886,622
|
33,359,530
|
7,270,602
|
|
|
4,914,000
|
2,764,873
|
|
2,764,873
|
2,149,127
|
|
|
45,544,132
|
35,237,781
|
886,622
|
36,124,403
|
9,419,729
|
|
155,152
|
2,946,020
|
2,912,219
|
21,621
|
2,933,840
|
12,180
|
|
|
1,260,698
|
1,218,192
|
41,328
|
1,259,520
|
1,178
|
|
94,660
|
228,861
|
227,153
|
1,669
|
228,822
|
39
|
|
249,812
|
4,435,579
|
4,357,564
|
64,618
|
4,422,182
|
13,397
|
|
56,400
|
1,631,220
|
1,623,694
|
7,468
|
1,631,162
|
58
|
|
124,820
|
1,339,966
|
699,693
|
621,629
|
1,321,322
|
18,644
|
|
2,938,584
|
6,615,431
|
1,914,376
|
4,700,934
|
6,615,310
|
121
|
|
3,119,804
|
9,586,617
|
4,237,763
|
5,330,031
|
9,567,794
|
18,823
|
|
(400)
|
30,600
|
30,600
|
|
30,600
|
|
|
35,700
|
2,868,581
|
2,722,383
|
66,073
|
2,788,456
|
80,125
|
|
59,420
|
1,041,274
|
1,006,466
|
13,951
|
1,020,417
|
20,857
|
|
94,720
|
3,940,455
|
3,759,449
|
80,024
|
3,839,473
|
100,982
|
|
(462,000)
|
4,626,514
|
4,379,459
|
218,555
|
4,598,014
|
28,500
|
|
600,000
|
1,983,509
|
1,781,626
|
66,982
|
1,848,608
|
134,901
|
|
937,131
|
1,102,506
|
642,141
|
|
642,141
|
460,365
|
|
1,075,131
|
7,712,529
|
6,803,226
|
285,537
|
7,088,763
|
623,766
|
|
(600)
|
3,004,412
|
2,901,166
|
103,124
|
3,004,290
|
122
|
|
262,372
|
745,670
|
517,406
|
67,181
|
584,587
|
161,083
|
|
232,433
|
333,811-
|
193,174
|
32,041
|
225,215
|
108,596
|
|
494,205
|
4,083,893
|
3,611,746
|
202,346
|
3,814,092
|
269,801
|
|
(164,30*7)
|
2,218,693
|
2,152,052
|
32,480
|
2,184,532
|
34,161
|
|
|
1,776,486
|
1,383,730
|
|
1,383,730
|
392,756
|
|
(164,307)
|
3,995,179
|
3,535,782
|
32,480
|
3,568,262
|
426,917
|
|
22,700
|
1,300,872
|
1,055,038
|
220,949
|
1,275,988
|
24,885
|
|
101,813
|
266,790
|
46,203
|
199,613
|
245,816
|
20,974
|
|
|
10,000
|
935
|
8,952
|
9,887
|
113
|
|
124,513
|
1,577,662
|
1,102,176
|
429,514
|
1,531,690
|
45,972
|
|
414,500
|
1,685,997
|
1,685,158
|
839
|
1,685,997
|
|
|
|
7,910,010
|
3,393,325
|
3,676,835
|
7,070,160
|
839,850
|
|
505,702
|
1,305,922
|
1,025,222
|
280,645
|
1,305,867
|
55
|
|
920,202
|
10,901,929
|
6,103,705
|
3,958,319
|
10,062,024
|
839,905
|
|
4,198
|
92,198
|
92,198
|
|
92,198
|
|
|
725
|
1,125
|
1,100
|
|
1,100
|
25
|
|
4,923
|
93,323
|
93,298
|
|
93,298
|
25
|
EXHIBIT B—Continued
|
 |
