79

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
2,853,845	30,705,876	30,705,850		30,705,850	26
	187,000	164,453		164,453	22,547
	16,723				16,723
2,853,845	30,909,599	30,870,303		30,870,303	39,296
1,685,274	11,204,724	11,070,300		11,070,300	134,424
	132,087	56,261		56,261	75,826
8,000	8,000	7,964		7,964	36
1,693,274	11,344,811	11,134,525		11,134,525	210,286
(691,197)	4,432,898	4,432,879		4,432,879	19
	25,960	25,960		25,960
	32,475	27,422		27,422	5,053
(691,197)	4,491,333	4,486,261		4,486,261	5,072
245,799	3,343,175	3,341,205		3,341,205	1,970
4,000	113,208	93,101		93,101	20,107
2,000	2,000	2,000		2,000
251,799	3,458,383	3,436,306		3,436,306	22,077
(296,235)	4,062,998	4,062,998		4,062,998
3,939,722	55,354,718	55,349,711	5,000	55,354,711	7
223,343	1,398,305	1,398,305		1,398,305
(437,311)	6,088,940	5,301,799		5,301,799	787,141
3,725,754	62,841,963	62,049,815	5,000	62,054,815	787,148
1,847,975	35,642,085	35,642,040		35,642,040	45
1,351	113,097	90,641		90,641	22,456
(33,839)	186,255	118,697		118,697	67,558
1,815,487	35,941,437	35,851,378		35,851,378	90,059
(515,796)	1,751,469	1,751,447		1,751,447	22
1,500	4,500	4,066		4,066	434
(514,296)	1,755,969	1,755,513		1,755,513	456
672,693	13,425,999	13,425,980		13,425,980	19
4,333	47,000	39,554		39,554	7,446
(39,898)	120,202	111,567		111,567	8,635
637,128	13,593,201	13,577,101		13,577,101	16,100
523,029	7,467,837	7,467,836		7,467,836	1
	31,636	23,398		23,398	8,238
4,555	119,240	114,672		114,672	4,568
527,584	7,618,713	7,605,906		7,605,906	12,807
272,642	3,085,996	3,085,976		3,085,976	20
25,033	34,166	3,040		3,040	31,126
5,972	5,972				5,972
303,647	3,126,134	3,089,016		3,089,016	37,118
363,269	4,397,182	4,397,161		4,397,161	21
5,800	7,800	5,450		5,450	2,350
369,069	4,404,982	4,402,611		4,402,611	2,371
267,695	3,554,272	3,554,253		3,554,253	19
1,575	9,175	9,174		9,174	1
(10,404)	22,814	22,813		22,813	1
258,866	3,586,261	3,586,240		3,586,240	21
(236,104)	3,802,832	3,802,832		3,802,832

EXHIBIT B-Continued