|
93
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
399,693
|
7,631,976
|
7,516,904
|
|
7,516,904
|
115,072
|
|
306,000
|
9,189,813
|
8,491,612
|
691,681
|
9,183,293
|
6,520
|
|
219,050
|
266,850
|
180,429
|
|
180,429
|
86,421
|
|
924,743
|
17,088,639
|
16,188,945
|
691,681
|
16,880,626
|
208,013
|
|
512,824
|
20,638,092
|
20,638,092
|
|
20,638,092
|
|
|
1,081,908
|
31,924,496
|
29,770,649
|
682,373
|
30,453,022
|
1,471,474
|
|
290,587
|
476,438
|
349,798
|
|
349,798
|
126,640
|
|
1,885,319
|
53,039,026
|
50,758,539
|
682,373
|
51,440,912
|
1,598,114
|
|
198,352
|
7,053,119
|
7,017,250
|
|
7,017,250
|
35,869
|
|
121,575
|
6,467,655
|
6,183,511
|
|
6,183,511
|
284,144
|
|
183,993
|
410,763
|
274,101
|
|
274,101
|
136,662
|
|
503,920
|
13,931,537
|
13,474,862
|
|
13,474,862
|
456,675
|
|
59,139
|
3,805,407
|
3,786,707
|
|
3,786,707
|
18,700
|
|
246,223
|
5,042,719
|
5,026,415
|
8,646
|
5,035,061
|
7,658
|
|
6,746
|
32,496
|
31,385
|
|
31,385
|
1,111
|
|
312,108
|
8,880,622
|
8,844,507
|
8,646
|
8,853,153
|
27,469
|
|
50,011
|
5,013,376
|
4,977,506
|
|
4,977,506
|
35,870
|
|
|
59,000
|
53,396
|
|
53,396
|
5,604
|
|
24,125
|
367,559
|
359,871
|
|
359,871
|
7,688
|
|
74,136
|
5,439,935
|
5,390,773
|
|
5,390,773
|
49,162
|
|
55,729
|
2,386,538
|
2,383,628
|
|
2,383,628
|
2,910
|
|
|
32,000
|
9,857
|
|
9,857
|
22,143
|
|
20,442
|
106,903
|
106,772
|
|
106,772
|
131
|
|
76,171
|
2,525,441
|
2,500,257
|
|
2,500,257
|
25,184
|
|
212,500
|
6,415,940
|
6,382,948
|
|
6,382,948
|
32,992
|
|
5,000
|
355,000
|
355,000
|
|
355,000
|
|
|
(249,350)
|
1,093,642
|
1,093,550
|
|
1,093,550
|
92
|
|
(31,850)
|
7,864,582
|
7,831,498
|
|
7,831,498
|
33,084
|
|
|
17,018,861
|
16,818,868
|
|
16,818,868
|
199,993
|
|
|
5,135
|
|
|
|
5,135
|
|
|
165,375
|
153,521
|
|
153,521
|
11,854
|
|
|
17,189,371
|
16,972,389
|
|
16,972,389
|
216,982
|
|
|
2,800,000
|
2,580,120
|
|
2,580,120
|
219,880
|
|
|
1,928,536
|
1,310,967
|
|
1,310,967
|
617,569
|
|
|
1,127,035
|
763,584
|
|
763,584
|
363,451
|
|
|
5,855,571
|
4,654,671
|
|
4,654,671
|
1,200,900
|
|
|
53,743
|
53,743
|
|
53,743
|
|
|
(5,203)
|
94,813
|
94,782
|
|
94,782
|
31
|
|
(5,203)
|
148,556
|
148,525
|
|
148,525
|
31
|
|
|
66,369,346
|
64,839,288
|
|
64,839,288
|
1,530,058
|
|
407,530
|
482,410
|
314,010
|
|
314,010
|
168,400
|
|
407,530
|
66,851,756
|
65,153,298
|
|
65,153,298
|
1,698,458
|
|
59,139
|
14,090,739
|
13,053,007
|
871,589
|
13,924,596
|
166,143
|
|
607,599
|
10,383,248
|
9,884,194
|
26,244
|
9,910,438
|
472,810
|
|
135,941
|
2,343,538
|
2,343,496
|
|
2,343,496
|
42
|
|
802,679
|
26,817,525
|
25,280,697
|
897,833
|
26,178,530
|
638,995
|
EXHIBIT B—Continued
|
 |
