Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

7,007

171,413

169,809

169,809

1,604

844,522
211

19,369,303
875,211

18,600,631
650,220

476,963

19,077,594
650,220

291,709
224,991

844,733

20,244,514

19,250,851

476,963

19,727,814

516,700

684,271

8,047,948

7,923,500

7,923,500

124448

31,037

1,144,087

1,014,081

1,014,081

130,006

715,308

9,192,035

8,937,581

8,937,581

254,454

166,532
6,366

3,128,912
155,961

3,109,985
154,004

17,568

3,127,553
154,004

1,359
1,957

172,898

3,284,873

3,263,989

17,568

3,281,557

3,316

190,514

5,132,714

4,813,659

7,117

4,820,776

311,938

(31,077)

2,551,018

2,549,451

273

2,549,724

1,294

164,857

676,989

574,738

574,738

102,251

47,867

6,308,267

6,231,746

75,520

6,308,266

1

1,631,343

75,845,815

72,931,462

22,794

72,954,256

2,891,559

23,791,559

22,341,038

416,613

22,757,651

1,033,908

9,379

557,345

525,554

525,554

31,791

572,200

205,312

205,312

366,888

100,000

48,754

48,754

51,246

262,213

733,714

672,531

58,950

731,481

2,233

(1,086)

2,523,685

2,437,750

2,437,750

85,935

55,000

211,750

188,731

188,731

23,019

53,914

2,735,435

2,626,481

2,626,481

108,954

101,423

1,064,113

1,064,112

1,064,112

1

169,287

702,044

702,044

702,044

50,365

562,648

536,669

536,669

25,979

37,394

27,525

27,525

9,869

50,365

600,042

564,194

564,194

35,848

(1,150,876)

1,021,808

1,021,799

1,021,79

9

566,953

3,375,454

3,375,440

3,375,440

14

52,700

52,700

41,328

41,328

11,372

619,653

3,428,154

3,416,768

3,416,768

11,386

(1,566,815)

(52,700)

(1,619,515)

(1,306,159)

(693,360)

(693,360)

(195,459)

1,804,541

1,804,541

1,804,541

(78,786,970)

1,713,030

1,713,030