Budget

Authorized

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

1,431,359

17,582,338

17,582,319

17,582,319

19

(468,271)

226,654

120,481

120,481

106,173

(851,291)

2,000,530

1,993,462

1,993,462

7,068

111,797

19,809,522

19,696,262

19,696,262

113,260

3,182,738

3,182,738

3,182,733

3,182,733

5

27,000

27,000

23,698

23,698

3,302

3,209,738

3,209,738

3,206,431

3,206,431

3,307

(722,976)

(213,538)

(213,538)

(213,538)

(1,459,796)

(1,697,692)

(82,952)

(82,952)

(82,952)

(82,952)

(1,780,644)

(82,952)

(82,952)

(82,952)

(2,356,782)

(659,779)

(4,600)

(4,600)

(4,600)

(3,016,561)

(4,600)

(4,600)

(4,600)

(3,629,289)

(747,737)

(4,377,026)

3,300,722

3,300,722

3,300,709

3,300,709

13

1,085

1,085

1,083

1,083

2

364,882

2,149,557

1,966,978

1,966,978

182,579

3,666,689

5,451,364

5,268,770

5,268,770

182,594

41,575,334

41,575,334

41,575,329

41,575,329

5

25,581,576

25,581,576

23,463,934

23,463,934

2,117,642

2,702,253

2,702,253

2,423,634

2,423,634

278,619

69,859,163

69,859,163

67,462,897

67,462,897

2,396,266

9,963,991

9,963,991

9,963,981

9,963,981

10

650,000

650,000

600,000

600,000

50,000

32,764,857

33,418,921

32,094,544

32,094,544

1,324,377

43,378,848

44,032,912

42,658,525

42,658,525

1,374,387

(719,339)

(38,142)

(757,481)

(13,758,639)

(1,014,637)

(11,080,462)

(25,853,738)

(9,693,202)

(25,000)

(406,376)

(10,124,578)

(2,947,881)

(20,868,493)

(45,943,200)

(188,855)

(188,855)

(188,855)

(1,382,863)

(1,120)

(1,120)

(1,120)

(47,326,063)

(189,975)

(189,975)

(189,975)

(1,391,512)

(1,045)

(32,274)

(1,424,831)

(2,956,109)

(5,100)

(91,838)

(3,053,047)