|
73
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
220,947
|
13,721,143
|
13,721,136
|
|
13,721,136
|
7
|
|
110,000
|
268,549
|
268,549
|
|
268,549
|
|
|
330,947
|
13,989,692
|
13,989,685
|
|
13,989,685
|
7
|
|
1,683,808
|
54,309,018
|
54,309,018
|
|
54,309,018
|
|
|
|
332,700
|
289,849
|
|
289,849
|
42,851
|
|
7,500
|
56,048
|
56,048
|
|
56,048
|
|
|
1,691,308
|
54,697,766
|
54,654,915
|
|
54,654,915
|
42,851
|
|
2,279,521
|
40,360,613
|
40,288,479
|
72,134
|
40,360,613
|
|
|
|
235,348
|
213,235
|
|
213,235
|
22,113
|
|
|
23,487
|
|
|
|
23,487
|
|
2,279,521
|
40,619,448
|
40,501,714
|
72,134
|
40,573,848
|
45,600
|
|
1,431,711
|
16,574,102
|
16,574,082
|
|
16,574,082
|
20
|
|
|
126,932
|
108,915
|
|
108,915
|
18,017
|
|
2,500
|
2,500
|
2,500
|
|
2,500
|
|
|
1,434,211
|
16,703,534
|
16,685,497
|
|
16,685,497
|
18,037
|
|
300,672
|
6,046,289
|
6,028,077
|
18,210
|
6,046,287
|
2
|
|
|
34,000
|
32,714
|
|
32,714
|
1,286
|
|
|
38,802
|
38,168
|
|
38,168
|
634
|
|
300,672
|
6,119,091
|
6,098,959
|
18,210
|
6,117,169
|
1,922
|
|
90,323
|
4,504,841
|
4,501,980
|
|
4,501,980
|
2,861
|
|
3,000
|
116,123 j
|
115,486
|
|
115,486
|
637
|
|
93,323
|
4,620,964
|
4,617,466
|
|
4,617,466
|
3,498
|
|
131,839
|
3,085,743
|
3,084,865
|
|
3,084,865
|
878
|
|
(7,781)
|
3,188,482
|
3,188,439
|
|
3,188,439
|
43
|
|
612,569
|
108,452,432
|
108,452,217
|
|
108,452,217
|
215
|
|
|
1,390,522
|
1,324,090
|
|
1,324,090
|
66,482
|
|
|
14,001,416
|
13,488,298
|
|
13,488,298
|
513,118
|
|
612,569
|
123,844,370
|
123,264,605
|
|
123,264,605
|
579,765
|
|
1,348,911
|
41,187,234
|
41,178,506
|
|
41,178,506
|
8,728
|
|
45,000
|
60,000
|
45,528
|
|
45,528
|
14,472
|
|
|
32,026
|
19,232
|
|
19,232
|
12,794
|
|
1,393,911
|
41,279,260
|
41,243,266
|
|
41,243,266
|
35,994
|
|
|
84,451
|
84,451
|
|
84,451
|
|
|
986,519
|
19,632,748
|
19,682,747
|
|
19,632,747
|
1
|
|
5,000
|
25,000
|
24,501
|
|
24,501
|
499
|
|
13,318
|
30,568
|
30,269
|
|
30,269
|
299
|
|
1,004,837
|
19,688,316
|
19,687,517
|
|
19,687,517
|
799
|
|
988,148
|
10,445,468
|
10,420,668
|
24,800
|
10,445,468
|
|
|
|
27,330
|
26,130
|
|
26,130
|
1,200
|
|
23,189
|
54,338
|
54,338
|
|
54,338
|
|
|
1,011,337
|
10,527,136
|
10,501,136
|
24,800
|
10,525,936
|
1,200
|
|
508,979
|
4,615,654
|
4,615,654
|
|
4,615,654
|
|
|
|
11,093
|
10,355
|
|
10,355
|
738
|
|
508,979
|
4,626,747
|
4,626,009
|
|
4,626,009
|
738
|
|
411,011
|
5,820,664
|
5,820,664
|
|
5,820,664
|
|
|
9,500
|
12,500
|
12,500
|
|
12,500
|
|
|
420,511
|
5,833,164
|
5,833,164
|
|
5,833,164
|
|
|
114,421
|
3,589,320
|
3,566,885
|
|
3,566,885
|
22,435
|
|
|
10,098
|
4,156
|
|
4,156
|
5,942
|
|
|
9,595
|
6,147
|
|
6,147
|
3,448
|
|
114,421
|
3,609,013
|
3,577,188
|
|
3,577,188
|
31,825
|
|
119,540
|
2,081,516
|
2,080,609
|
|
2,080,609
|
907
|
EXHIBIT B?Continued
|
 |
