|
61
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
110,557
|
110,557
|
110,551
|
|
110,551
|
6
|
|
|
50,000
|
47,412
|
|
47,412
|
2,588
|
|
110,557
|
160,557
|
157,963
|
|
157,963
|
2,594
|
|
43,951
|
3,828,194
|
3,393,126
|
294,137
|
3,687,263
|
140,931
|
|
25,000
|
25,000
|
|
15,000
|
15,000
|
10,000
|
|
791,402
|
5,601,096
|
4,163,694
|
15,517
|
4,179,211
|
1,421,885
|
|
860,353
|
9,454,290
|
7,556,820
|
324,654
|
7,881,474
|
1,572,816
|
|
61,519
|
1,752,405
|
1,740,172
|
12,233
|
1,752,405
|
|
|
147,320
|
478,570
|
478,570
|
|
478,570
|
|
|
208,839
|
2,230,975
|
2,218,742
|
12,233
|
2,230,975
|
|
|
121,421
|
10,390,913
|
10,304,222
|
51,158
|
10,355,380
|
35,533
|
|
|
20,007
|
16,678
|
|
16,678
|
3,329
|
|
756,837
|
15,275,900
|
15,275,900
|
|
15,275,900
|
|
|
878,258
|
25,686,820
|
25,596,800
|
51,158
|
25,647,958
|
38,862
|
|
45,436
|
1,608,808
|
1,565,881
|
42,927
|
1,608,808
|
|
|
143,669
|
191,298
|
178,047
|
|
178,047
|
13,251
|
|
38,457
|
38,457
|
12,083
|
|
12,083
|
26,374
|
|
227,562
|
1,838,563
|
1,756,011
|
42,927
|
1,798,938
|
39,625
|
|
(1,949,020)
|
1,398,758
|
1,180,728
|
90,807
|
1,271,535
|
127,223
|
|
|
100,000
|
100,000
|
|
100,000
|
|
|
(1,949,020)
|
1,498,758
|
1,280,728
|
90,807
|
1,371,535
|
127,223
|
|
(17,705,000)
|
44,803,000
|
44,803,000
|
|
44,803,000
|
|
|
1,000,000
|
1,000,000
|
1,000,000
|
|
1,000,000
|
|
|
|
24,443,100
|
24,443,100
|
|
24,443,100
|
|
|
(16,705,000)
|
70,246,100
|
70,246,100
|
|
70,246,100
|
|
|
13,311
|
316,108
|
312,937
|
|
312,937
|
3,171
|
|
456,820
|
6,935,480
|
6,668,823
|
250,632
|
6,919,455
|
16,025
|
|
39,499
|
140,863
|
119,366
|
|
119,366
|
21,497
|
|
425,584
|
4,165,920
|
3,215,969
|
270,596
|
3,486,565
|
679,355
|
|
921,903
|
11,242,263
|
10,004,158
|
521,228
|
10,525,386
|
716,877
|
|
38,564
|
1,529,275
|
1,154,525
|
15,302
|
1,169,827
|
359,448
|
|
|
1,000
|
|
|
|
1,000
|
|
38,564
|
1,530,275
|
1,154,525
|
15,302
|
1,169,827
|
360,448
|
|
111,295
|
3,375,326
|
3,375,320
|
|
3,375,320
|
6
|
|
|
341,335
|
341,329
|
|
341,329
|
6
|
|
111,295
|
3,716,661
|
3,716,649
|
|
3,716,649
|
12
|
|
97,953
|
2,130,831
|
2,045,241
|
70,607
|
2,115,848
|
14,983
|
|
|
63,355
|
58,150
|
|
58,150
|
5,205
|
|
|
240,975
|
240,975
|
|
240,975
|
|
|
97,953
|
2,435,161
|
2,344,366
|
70,607
|
2,414,973
|
20,188
|
|
278,671
|
1,215,187
|
1,215,184
|
|
1,215,184
|
3
|
|
|
65,783
|
60,435
|
|
60,435
|
5,348
|
|
290,039
|
1,431,303
|
1,431,303
|
|
1,431,303
|
|
|
568,710
|
2,712,273
|
2,706,922
|
|
2,706,922
|
5,351
|
|
41,537
|
417,807
|
417,807
|
|
417,807
|
|
|
|
131,484
|
82,984
|
|
82,984
|
48,500
|
|
368,588
|
59,518,898
|
58,451,370
|
152,690
|
58,604,060
|
914,838
|
|
16,800
|
943,006
|
417,541
|
|
417,541
|
525,465
|
|
385,388
|
60,461,904
|
58,868,911
|
152,690
|
59,021,601
|
1,440,303
|
|
198,842
|
1,655,791
|
1,655,788
|
|
1,655,788
|
3
|
|
100
|
2,400
|
2,400
|
|
2,400
|
|
EXHIBIT B?Continued
|
 |
