Budget

Authorized

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

2,140,049

19,277,533

19,238,854

38,676

19,277,530

3

52,300

40,350

40,350

11,950

42,819

26,400

26,400

16,419

2,140,049

19,372,652

19,305,604

38,676

19,344,280

28,372

1,040,651

9,874,593

9,874,587

9,874,587

6

26,473

26,473

26,473

3,707

49,955

49,953

49,953

2

1,044,358

9,951,021

9,951,013

9,951,013

8

191,821

3,995,959

3,933,721

62,230

3,995,951

8

12,953

11,319

11,319

1,634

191,821

4,008,912

3,945,040

62,230

4,007,270

1,642

242,554

5,316,789

5,316,780

5,316,780

9

101

3,101

3,101

3,101

242,655

5,319,890

5,319,881

5,319,881

9

142,844

3,734,810

3,734,783

3,734,783

27

6,000

4,876

4,876

1,124

22,321

11,353

11,353

10,968

142,844

3,763,131

3,751,012

3,751,012

12,119

(3,429,277)

1,971,167

1,971,144

1,971,144

23

3,079,054

3,079,054

3,079,051

3,079,051

3

(17,993,758)

(45,000)

(45,000)

(45,000)

(1,541,100)

(40,000)

(40,000)

(40,000)

(9,241,943)

(20,721)

(20,721)

(20,721)

(28,776,801)

(105,721)

(105,721)

(105,721)

3,602,693

3,569,832

3,569,824

3,569,824

8

1,341,758

1,496,758

1,488,896

1,488,896

7,862

4,944,451

5,066,590

5,058,720

5,058,720

7,870

6,733,114

6,733,114

6,732,330

6,732,330

784

145,686

145,686

145,521

145,521

165

6,878,800

6,878,800

6,877,851

6,877,851

949

1,928,026

1,928,026

1,928,023

1,928,023

3

757,765

860,765

819,015

819,015

41,750

2,685,791

2,788,791

2,747,038

2,747,038

41,753

5,301,335

518,442,773

518,442,758

518,442,758

15

604,596

23,760,085

6,470,656

6,470,656

17,289,429

15,171,962

407,935,222

406,573,787

406,573,787

1,361,435

21,077,893

950,138,080

931,487,201

931,487,201

18,650,879

303,897

1,867,274

1,865,302

362

1,865,664

1,610

105,290

718,087

704,863

103

704,966

13,121

409,187

2,585,361

2,570,165

465

2,570,630

14,731

(780,578)

66,820,754

65,367,710

31,565

65,399,275

1,421,479

(194,979)

6,417,299

6,410,099

6,410,099

7,200

3,330,902

73,638,336

73,193,135

192,735

73,385,870

252,466

2,355,345

146,876,389

144,970,944

224,300

145,195,244

1,681,145

4,020,377

9,193,208

8,697,255

368,040

9,065,295

127,913

(5,011,911)

5,588,089

2,380,779

2,380,779

3,207,310

(9,527,652)

28,312,444

25,585,121

408,898

25,994,019

2,318,425

(10,519,186)

43,093,741

36,663,155

776,938

37,440,093

5,653,648

1,490,252

6,461,117

5,898,694

536,245

6,434,939

26,178

219,535

3,009,023

2,848,830

159,827

3,008,657

366

1,709,787

9,470,140

8,747,524

696,072

9,443,596

26,544