|
71
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
535,947
|
3,208,583
|
3,180,676
|
|
3,180,676
|
27,907
|
|
1,585,336
|
77,259,301
|
71,491,418
|
|
71,491,418
|
5,767,883
|
|
(460,214)
|
10,316,249
|
10,316,074
|
|
10,316,074
|
175
|
|
125,000
|
475,000
|
475,000
|
|
475,000
|
|
|
2,196,484
|
35,788,721
|
35,510,912
|
|
35,510,912
|
277,809
|
|
1,861,270
|
46,579,970
|
46,301,986
|
|
46,301,986
|
277,984
|
|
3,342,312
|
3,342,312
|
3,342,312
|
|
3,342,312
|
|
|
4,580,689
|
4,580,689
|
4,180,215
|
|
4,180,215
|
400,474
|
|
7,923,001
|
7,923,001
|
7,522,527
|
|
7,522,527
|
400,474
|
|
308,700
|
17,964,357
|
17,964,357
|
|
17,964,357
|
|
|
588,857
|
11,731,853
|
11,696,331
|
35,424
|
11,731,755
|
98
|
|
|
1,180,074
|
1,116,491
|
|
1,116,491
|
63,583
|
|
588,857
|
12,911,927
|
12,812,822
|
35,424
|
12,848,246
|
63,681
|
|
380,062
|
10,198,875
|
10,198,865
|
|
10,198,865
|
10
|
|
26,000
|
1,413,656
|
1,315,254
|
|
1,315,254
|
98,402
|
|
984
|
984
|
984
|
|
984
|
|
|
407,046
|
11,613,515
|
11,515,103
|
|
11,515,103
|
98,412
|
|
420,460
|
4,911,253
|
4,911,252
|
|
4,911,252
|
1
|
|
|
347,440
|
205,846
|
|
205,846
|
141,594
|
|
42,000
|
971,009
|
965,724
|
|
965,724
|
5,285
|
|
462,460
|
6,229,702
|
6,082,822
|
|
6,082,822
|
146,880
|
|
477,508
|
10,892,235
|
10,892,231
|
|
10,892,231
|
4
|
|
30,000
|
78,021
|
55,000
|
|
55,000
|
23,021
|
|
376,168
|
890,327
|
890,263
|
|
890,263
|
64
|
|
883,676
|
11,860,583
|
11,837,494
|
|
11,837,494
|
23,089
|
|
1,167,816
|
30,984,026
|
30,983,621
|
|
30,983,621
|
405
|
|
500,205
|
500,205
|
490,711
|
|
490,711
|
9,494
|
|
1,108,780
|
9,545,194
|
9,538,270
|
|
9,538,270
|
6,924
|
|
2,776,801
|
41,029,425
|
41,012,602
|
|
41,012,602
|
16,823
|
|
395,930
|
60,947,387
|
60,947,286
|
|
60,947,286
|
101
|
|
(820,960)
|
|
(77,828)
|
|
(77,828)
|
77,828
|
|
991,518
|
1,173,718
|
1,021,406
|
|
1,021,406
|
152,312
|
|
566,488
|
62,121,105
|
61,890,864
|
|
61,890,864
|
230,241
|
|
|
3,072,265
|
3,072,265
|
|
3,072,265
|
|
|
|
3,072,265
|
3,072,265
|
|
3,072,265
|
|
|
684,964
|
18,188,351
|
18,185,291
|
|
18,185,291
|
3,060
|
|
|
13,300
|
13,008
|
|
13,008
|
292
|
|
684,964
|
18,201,651
|
18,198,299
|
|
18,198,299
|
3,352
|
|
584,991
|
9,176,462
|
9,175,390
|
|
9,175,390
|
1,072
|
|
|
329,452
|
329,452
|
|
329,452
|
|
|
584,991
|
9,505,914
|
9,504,842
|
|
9,504,842
|
1,072
|
|
306,544
|
4,711,039
|
4,539,575
|
171,464
|
4,711,039
|
|
|
1,000
|
6,000
|
5,717
|
|
5,717
|
283
|
|
15,000
|
89,387
|
63,031
|
|
63,031
|
26,356
|
|
322,544
|
4,806,426
|
4,608,323
|
171,464
|
4,779,787
|
26,639
|
|
911,241
|
22,577,688
|
22,550,631
|
27,055
|
22,577,686
|
2
|
|
143,480
|
585,187
|
519,449
|
|
519,449
|
65,738
|
|
4,000
|
20,110
|
17,023
|
|
17,023
|
3,087
|
|
1,058,721
|
23,182,985
|
23,087,103
|
27,055
|
23,114,158
|
68,827
|
EXHIBIT B?Continued
|
 |
