71
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)
|
|
|
|
|
|
EXHIBIT B?Continued
|
 |