|
67
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
210,031
|
3,628,060
|
3,575,742
|
52,316
|
3,628,058
|
2
|
|
|
160,000
|
108,330
|
|
108,330
|
51,670
|
|
197,909
|
3,141,580
|
3,126,240
|
15,336
|
3,141,576
|
4
|
|
|
552,008
|
408,754
|
|
408,754
|
143,254
|
|
197,909
|
3,693,588
|
3,534,994
|
15,336
|
3,550,330
|
143,258
|
|
85,214
|
1,673,876
|
1,673,871
|
|
1,673,871
|
5
|
|
674,241
|
1,992,072
|
1,810,389
|
5,032
|
1,815,421
|
176,651
|
|
1,179,647
|
86,663,392
|
69,319,193
|
3,125
|
69,322,318
|
17,341,074
|
|
(78,938)
|
4,575,062
|
3,961,142
|
|
3,961,142
|
613,920
|
|
1,100,709
|
91,238,454
|
73,280,335
|
3,125
|
73,283,460
|
17,954,994
|
|
13.9,922
|
421,797
|
394,619
|
14,593
|
409,212
|
12,585
|
|
1,582,433
|
33,302,981
|
30,256,943
|
2,731,802
|
32,988,745
|
314,236
|
|
|
134,800
|
134,800
|
|
134,800
|
|
|
1,582,433
|
33,437,781
|
30,391,743
|
2,731,802
|
33,123,545
|
314,236
|
|
4,500,000
|
67,884,923
|
66,101,694
|
|
66,101,694
|
1,783,229
|
|
16,320
|
24,900,240
|
24,440,468
|
|
24,440,468
|
459,772
|
|
6,115,307
|
721,073,049
|
713,243,779
|
|
713,243,779
|
7,829,270
|
|
103,075,000
|
534,491,000
|
462,993,895
|
|
462,993,895
|
71,497,105
|
|
109,190,307
|
1,255,564,049
|
1,176,237,674
|
|
1,176,237,674
|
79,326,375
|
|
646,835
|
10,812,738
|
9,736,480
|
2,434
|
9,738,914
|
1,073,824
|
|
1,685,000
|
13,350,848
|
6,890,108
|
|
6,890,108
|
6,460,740
|
|
2,331,835
|
24,163,586
|
16,626,588
|
2,434
|
16,629,022
|
7,534,564
|
|
1,636,496
|
85,188,430
|
79,097,721
|
|
79,097,721
|
6,090,709
|
|
5,260,543
|
70,150,097
|
66,268,139
|
|
66,268,139
|
3,881,958
|
|
|
186,875
|
54,900
|
|
54,900
|
131,975
|
|
5,260,543
|
70,336,972
|
66,323,039
|
|
66,323,039
|
4,013,933
|
|
3,001,149
|
199,305,481
|
175,140,189
|
|
175,140,189
|
24,165,292
|
|
547,916
|
65,643,141
|
29,874,671
|
|
29,874,671
|
35,768,470
|
|
3,549,065
|
264,948,622
|
205,014,860
|
|
205,014,860
|
59,933,762
|
|
2,294,330
|
60,415,156
|
53,101,817
|
|
53,101,817
|
7,313,339
|
|
2,101,000
|
16,888,000
|
7,445,313
|
|
7,445,313
|
9,442,687
|
|
4,395,330
|
77,303,156
|
60,547,130
|
|
60,547,130
|
16,756,026
|
|
951,098
|
7,591,118
|
6,346,497
|
1,242,924
|
7,589,421
|
1,697
|
|
564,884
|
3,642,503
|
3,548,115
|
83,600
|
3,631,715
|
10,788
|
|
22,969
|
131,528
|
129,347
|
|
129,347
|
2,181
|
|
1,538,951
|
11,365,149
|
10,023,959
|
1,326,524
|
11,350,483
|
14,666
|
|
454,730
|
4,138,465
|
3,466,745
|
671,720
|
4,138,465
|
|
|
1,563,291
|
37,495,948
|
34,792,992
|
1,661,811
|
36,454,803
|
1,041,145
|
|
1,574
|
3,839,990
|
1,922,459
|
1,101,913
|
3,024,372
|
815,618
|
|
2,019,595
|
45,474,403
|
40,182,196
|
3,435,444
|
43,617,640
|
1,856,763
|
|
418,808
|
418,808
|
407,134
|
11,641
|
418,775
|
33
|
|
31,191,884
|
31,191,884
|
8,716,826
|
22,285,570
|
31,002,396
|
189,488
|
|
31,610,692
|
31,610,692
|
9,123,960
|
22,297,211
|
31,421,171
|
189,521
|
|
1,067,944
|
9,261,479
|
9,261,479
|
|
9,261,479
|
|
|
56,430
|
2,155,147
|
2,116,557
|
|
2,116,557
|
38,590
|
|
290,132
|
1,471,732
|
1,471,732
|
|
1,471,732
|
|
|
1,414,506
|
12,888,358
|
12,849,768
|
|
12,849,768
|
38,590
|
EXHIBIT B?Continued
|
 |
