65

Budget	Authorized
Amendments	Budget	Expenditures	Encumbrances	Total	Variance
	105,000	33,108		33,108	71,892
190,228	853,561	846,947		846,947	6,614
(76,250)	2,998,650	2,861,266	137,384	2,998,650
	182,929	88,684		88,684	94,245
(76,250)	3,181,579	2,949,950	137,384	3,087,334	94,245
56,222	1,219,921	1,155,920	64,000	1,219,920	1
121,086	1,080,920	1,008,420	72,500	1,080,920
26,256	602,665	602,664		602,664	1
	36,811	3,326		3,326	33,485
26,256	639,476	605,990		605,990	33,486
97,044	531,021	531,021		531,021
217,542	3,553,994	3,553,990		3,553,990	4
50,976	353,882	353,881		353,881	1
116,773	1,827,459	1,827,454		1,827,454	5
	102,670	41,106		.41,106	61,564
116,773	1,930,129	1,868,560		1,868,560	61,569
(84,135,612)	1,621,728				1,621,728
(21,137)	4,947,298	4,947,293		4,947,293	5
(21,137)	4,947,298	4,947,293		4,947,293	5
(10,339,361)
(10,339,361)
10,857,989	10,857,989	10,667,269	4,605	10,671,874	186,115
10,000	317,212	311,788		311,788	5,424
383,447	2,453,455	2,086,080	367,375	2,453,455
383,447	2,453,455	2,086,080	367,375	2,453,455
(199,367)	2,295,575	2,269,259	26,316	2,295,575
(199,367)	2,295,575	2,269,259	26,316	2,295,575
3,641	363,540	363,540		363,540
124,290	934,080	727,945		727,945	206,135
	463,752	106,163		106,163	357,589
127,931	1,761,372	1,197,648		1,197,648	563,724
(493,472)	3,469,462	3,394,458	75,000	3,469,458	4
(493,472)	3,469,462	3,394,458	75,000	3,469,458	4
78,237	4,735,674	4,735,666		4,735,666	8
(5,555,268)	990,603	989,816		989,816	787
940,590	10,118,380	9,882,249	236,127	10,118,376	4
553,475	8,047,404	7,473,047	574,352	8,047,399	5
35,305	151,738	95,739	40,000	135,739	15,999
588,780	8,199,142	7,568,786	614,352	8,183,138	16,004

EXHIBIT B?Continued