Budget

Authorized

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

10,217

565,786

552,501

6,582

559,083

6,703

567,652

29,522,207

28,185,559

768,729

28,954,288

567,919

181,931

2,881,931

2,881,930

2,881,930

1

489,699

1,476,383

1,402,588

1,402,588

73,795

1,239,282

33,880,521

32,470,077

768,729

33,238,806

641,715

110,000

57,533

57,533

52,467

168,181

708,043

652,539

55,503

708,042

1

2,140

2,737,744

2,622,979

114,764

2,737,743

1

15,000

149,299

143,833

143,833

5,466

17,140

2,887,043

2,766,812

114,764

2,881,576

5,467

(97,055)

1,018,798

1,011,858

6,940

1,018,798

99,783

623,837

619,782

4,055

623,837

20,762

614,578

612,357

2,220

614,577

1

39,204

7,043

5,000

12,043

27,161

20,762

653,782

619,400

7,220

626,620

27,162

(501,374)

487,060

487,052

487,052

8

(377,538)

2,873,892

2,873,877

2,873,877

15

(36,936)

(414,474)

2,873,892

2,873,877

2,873,877

15

336,564

336,564

336,560

336,560

4

1,715,728

1,715,728

1,715,722

1,715,722

6

109,659

109,659

109,656

109,656

3

1,825,387

1,825,387

1,825,378

1,825,378

9

(65,142,591)

676,067

676,067

(756,199)

4,223,261

4,223,244

4,223,244

17

(756,199)

4,223,261

4,223,244

4,223,244

17

(5,581,700)

12,993,630

10,821,384

96,283

10,917,667

2,075,963

12,993,630

10,821,384

96,283

10,917,667

2,075,963

282,937

273,454

273,454

9,483

82,235

2,001,984

1,999,217

2,560

2,001,777

207

50,000

25,000

25,000

25,000

82,235

2,051,984

1,999,217

27,560

2,026,777

25,207

11,495

2,306,841

2,243,284

56,638

2,299,922

6,919

50,000

15,000

25,000

40,000

10,000

11,495

2,356,841

2,258,284

81,638

2,339,922

16,919

2,857

387,822

380,426

7,396

387,822

86,162

955,490

940,571

14,792

955,363

127

376,000

73,429

73,429

302,571

89,019

1,719,312

1,394,426

22,188

1,416,614

302,698

58,240

3,469,100

3,469,100

3,469,100

58,240

3,469,100

3,469,100

3,469,100

262,822

7,573,345

7,573,342

7,573,342

3