|
79
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
45,410
|
4,887,063
|
3,796,463
|
852,229
|
4,648,692
|
238,371
|
|
77,866
|
5,885,981
|
3,161,183
|
951,897
|
4,113,080
|
1,772,901
|
|
123,276
|
10,773,044
|
6,957,646
|
1,804,126
|
8,761,772
|
2,011,272
|
|
96,765
|
5,624,472
|
5,393,706
|
60,249
|
5,453,955
|
170,517
|
|
3,697
|
718,936
|
648,051
|
|
648,051
|
70,885
|
|
492,529
|
22,671,324
|
21,656,653
|
128,027
|
21,784,680
|
886,644
|
|
592,991
|
29,014,732
|
27,698,410
|
188,276
|
27,886,686
|
1,128,046
|
|
2,542,854
|
235,719,275
|
233,856,002
|
1,660,154
|
235,516,156
|
203,119
|
|
663,404
|
34,279,393
|
28,696,738
|
|
28,696,738
|
5,582,655
|
|
496,875
|
171,840,492
|
162,057,234
|
542,924
|
162,600,158
|
9,240,334
|
|
3,703,133
|
441,839,160
|
424,609,974
|
2,203,078
|
426,813,052
|
15,026,108
|
|
(403,855)
|
1,114,974
|
1,114,397
|
|
1,114,397
|
577
|
|
(176,983)
|
6,377,699
|
6,377,679
|
|
6,377,679
|
20
|
|
|
120,000
|
98,605
|
|
98,605
|
21,395
|
|
(176,983)
|
6,497,699
|
6,476,284
|
|
6,476,284
|
21,415
|
|
137,426
|
3,477,069
|
3,477,050
|
|
3,477,050
|
19
|
|
|
20,000
|
|
|
|
20,000
|
|
137,426
|
3,497,069
|
3,477,050
|
|
3,477,050
|
20,019
|
|
(74,147)
|
989,386
|
989,384
|
|
989,384
|
2
|
|
12,475,000
|
12,475,000
|
4,079,795
|
|
4,079,795
|
8,395,205
|
|
12,400,853
|
13,464,386
|
5,069,179
|
|
5,069,179
|
8,395,207
|
|
274,462
|
7,279,925
|
7,279,657
|
|
7,279,657
|
268
|
|
247
|
|
|
|
|
|
|
93,383
|
3,210,539
|
3,069,267
|
|
3,069,267
|
141,272
|
|
368,092
|
10,490,464
|
10,348,924
|
|
10,348,924
|
141,540
|
|
89,116
|
1,031,271
|
1,031,266
|
|
1,031,266
|
5
|
|
318,871
|
1,813,537
|
1,813,533
|
|
1,813,533
|
4
|
|
407,987
|
2,844,808
|
2,844,799
|
|
2,844,799
|
9
|
|
768,559
|
5,260,004
|
5,259,967
|
|
5,259,967
|
37
|
|
116,513
|
644,568
|
642,050
|
|
642,050
|
2,518
|
|
885,072
|
5,904,572
|
5,902,017
|
|
5,902,017
|
2,555
|
|
(1,127,692)
|
4,371,205
|
4,169,905
|
201,294
|
4,371,199
|
6
|
|
1,432,165
|
9,926,183
|
9,477,761
|
448,421
|
9,926,182
|
1
|
|
|
429,314
|
223,549
|
|
223,549
|
205,765
|
|
304,473
|
14,726,702
|
13,871,215
|
649,715
|
14,520,930
|
205,772
|
|
(1,649,803)
|
7,891,191
|
7,862,318
|
28,864
|
7,891,182
|
9
|
|
(1,649,803)
|
7,891,191
|
7,862,318
|
28,864
|
7,891,182
|
9
|
|
1,499,823
|
22,618,112
|
22,199,718
|
418,227
|
22,617,945
|
167
|
|
76,945
|
576,958
|
576,956
|
|
576,956
|
2
|
|
|
55,080
|
|
|
|
55,080
|
|
1,576,768
|
23,250,150
|
22,776,674
|
418,227
|
23,194,901
|
55,249
|
|
906,734
|
22,361,144
|
21,767,748
|
237,114
|
22,004,862
|
356,282
|
|
73,461
|
403,545
|
403,544
|
|
403,544
|
1
|
|
26,949
|
26,949
|
26,949
|
|
26,949
|
|
|
1,007,144
|
22,791,638
|
22,198,241
|
237,114
|
22,435,355
|
356,283
|
|
333,197
|
21,374,937
|
21,035,709
|
308,043
|
21,343,752
|
31,185
|
|
112,000
|
582,621
|
518,161
|
|
518,161
|
64,460
|
|
445,197
|
21,957,558
|
21,553,870
|
308,043
|
21,861,913
|
95,645
|
|
 |
