|
75
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
2,920,199
|
2,920,199
|
|
2,920,199
|
|
|
1,000,982
|
17,061,791
|
17,061,791
|
|
17,061,791
|
|
|
2,500
|
73,580
|
73,553
|
|
73,553
|
27
|
|
1,003,482
|
17,135,371
|
17,135,344
|
|
17,135,344
|
27
|
|
(98,041)
|
8,427,358
|
8,427,358
|
|
8,427,358
|
|
|
|
373,607
|
358,738
|
|
358,738
|
14,869
|
|
6,200
|
6,200
|
6,200
|
|
6,200
|
|
|
(91,841)
|
8,807,165
|
8,792,296
|
|
8,792,296
|
14,869
|
|
233,371
|
. 4,362,137
|
4,295,698
|
66,432
|
4,362,130
|
7
|
|
500
|
5,500
|
5,494
|
|
5,494
|
6
|
|
1,049
|
79,157
|
79,155
|
|
79,155
|
2
|
|
234,920
|
4,446,794
|
4,380,347
|
66,432
|
4,446,779
|
15
|
|
733,902
|
21,367,119
|
21,326,356
|
40,759
|
21,367,115
|
4
|
|
|
452,434
|
401,951
|
|
401,951
|
50,483
|
|
10,434
|
21,726
|
21,725
|
|
21,725
|
1
|
|
744,336
|
21,841,279
|
21,750,032
|
40,759
|
21,790,791
|
50,488
|
|
367,941
|
13,259,337
|
13,259,332
|
|
13,259,332
|
5
|
|
22,096
|
220,692
|
220,383
|
|
220,383
|
309
|
|
390,037
|
13,480,029
|
13,479,715
|
|
13,479,715
|
314
|
|
2,308,332
|
51,989,146
|
51,469,084
|
520,062
|
51,989,146
|
|
|
|
320,200
|
306,391
|
|
306,391
|
13,809
|
|
|
64,714
|
43,544
|
|
43,544
|
21,170
|
|
2,308,332
|
52,374,060
|
51,819,019
|
520,062
|
52,339,081
|
34,979
|
|
11,083,247
|
37,865,142
|
37,491,569
|
373,562
|
37,865,131
|
11
|
|
|
229,307
|
191,561
|
|
191,561
|
37,746
|
|
9,582
|
9,582
|
9,580
|
|
9,580
|
2
|
|
11,092,829
|
38,104,031
|
37,692,710
|
373,562
|
38,066,272
|
37,759
|
|
1,096,761
|
15,166,293
|
15,049,942
|
116,342
|
15,166,284
|
9
|
|
|
144,763
|
115,289
|
|
115,289
|
29,474
|
|
|
|
(10,764)
|
|
(10,764)
|
10,764
|
|
1,096,761
|
15,311,056
|
15,154,467
|
116,342
|
15,270,809
|
40,247
|
|
302,869
|
5,597,015
|
5,576,007
|
21,000
|
5,597,007
|
8
|
|
|
34,000
|
32,486
|
|
32,486
|
1,514
|
|
|
61,564
|
41,516
|
|
41,516
|
20,048
|
|
302,869
|
5,692,579
|
5,650,009
|
21,000
|
5,671,009
|
21,570
|
|
126,460
|
4,237,341
|
4,237,335
|
|
4,237,335
|
6
|
|
|
130,903
|
122,364
|
|
122,364
|
8,539
|
|
(2,500)
|
|
|
|
|
|
|
123,960
|
4,368,244
|
4,359,699
|
|
4,359,699
|
8,545
|
|
(2,860,814)
|
2,852,533
|
2,852,529
|
|
2,852,529
|
4
|
|
2,990,415
|
2,990,415
|
2,990,411
|
|
2,990,411
|
4
|
|
(2,913,371)
|
93,280,581
|
93,280,578
|
|
93,280,578
|
3
|
|
|
1,397,033
|
1,390,522
|
|
1,390,522
|
6,511
|
|
(1,653,804)
|
12,223,892
|
12,223,892
|
|
12,223,892
|
|
|
(4,567,175)
|
106,901,506
|
106,894,992
|
|
106,894,992
|
6,514
|
|
1,112,142
|
38,916,408
|
38,916,402
|
|
38,916,402
|
6
|
|
|
66,000
|
23,399
|
|
23,399
|
42,601
|
|
(15,233)
|
31,698
|
23,675
|
|
23,675
|
8,023
|
|
1,096,909
|
39,014,106
|
38,963,476
|
|
38,963,476
|
50,630
|
|
11,611
|
95,893
|
95,892
|
|
95,892
|
1
|
EXHIBIT B—Continued
|
 |
