|
77
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
14,605,459
|
15,562,950
|
15,562,921
|
|
15,562,921
|
29
|
|
29,622,000
|
29,622,000
|
10,172,675
|
|
10,172,675
|
19,449,325
|
|
44,227,459
|
45,184,950
|
25,735,596
|
|
25,735,596
|
19,449,354
|
|
330,167
|
7,677,608
|
7,677,541
|
|
7,677,541
|
67
|
|
145,173
|
3,967,107
|
3,428,567
|
|
3,428,567
|
538,540
|
|
475,340
|
11,644,715
|
11,106,108
|
|
11,106,108
|
538,607
|
|
39,848
|
1,085,235
|
1,084,621
|
|
1,084,621
|
614
|
|
253,820
|
2,044,566
|
2,044,565
|
|
2,044,565
|
1
|
|
293,668
|
3,129,801
|
3,129,186
|
|
3,129,186
|
615
|
|
523,934
|
5,169,787
|
5,169,746
|
|
5,169,746
|
41
|
|
86,630
|
636,770
|
486,236
|
|
486,236
|
150,534
|
|
610,564
|
5,806,557
|
5,655,982
|
|
5,655,982
|
150,575
|
|
(418,720)
|
5,959,715
|
4,743,936
|
1,211,215
|
5,955,151
|
4,564
|
|
761,000
|
9,622,714
|
8,623,013
|
674,641
|
9,297,654
|
325,060
|
|
173,625
|
482,525
|
482,525
|
|
482,525
|
|
|
515,905
|
16,064,954
|
13,849,474
|
1,885,856
|
15,735,330
|
329,624
|
|
(10,471)
|
13,794,636
|
13,198,236
|
427,812
|
13,626,048
|
168,588
|
|
|
|
(55,458)
|
|
(55,458)
|
55,458
|
|
(10,471)
|
13,794,636
|
13,142,778
|
427,812
|
13,570,590
|
224,046
|
|
1,201,450
|
24,715,520
|
24,320,217
|
395,290
|
24,715,507
|
13
|
|
120,030
|
620,100
|
619,580
|
520
|
620,100
|
|
|
1,321,480
|
25,335,620
|
24,939,797
|
395,810
|
25,335,607
|
13
|
|
6,258
|
22,460,415
|
22,460,415
|
|
22,460,415
|
|
|
149,800
|
480,000
|
480,000
|
|
480,000
|
|
|
38,578
|
38,578
|
38,578
|
|
38,578
|
|
|
194,636
|
22,978,993
|
22,978,993
|
|
22,978,993
|
|
|
1,092,780
|
22,197,718
|
22,115,913
|
81,753
|
22,197,666
|
52
|
|
256,000
|
595,867
|
595,694
|
|
595,694
|
173
|
|
1,348,780
|
22,793,585
|
22,711,607
|
81,753
|
22,793,360
|
225
|
|
14,189
|
8,202,629
|
8,135,927
|
66,701
|
8,202,628
|
1
|
|
51,000
|
341,020
|
339,102
|
|
339,102
|
1,918
|
|
65,189
|
8,543,649
|
8,475,029
|
66,701
|
8,541,730
|
1,919
|
|
390,190
|
24,326,473
|
23,961,055
|
365,314
|
24,326,369
|
104
|
|
300,000
|
1,587,856
|
1,583,982
|
3,874
|
1,587,856
|
|
|
690,190
|
25,914,329
|
25,545,037
|
369,188
|
25,914,225
|
104
|
|
519,719
|
4,763,507
|
4,763,498
|
|
4,763,498
|
9
|
|
|
498
|
320
|
|
320
|
178
|
|
519,719
|
4,764,005
|
4,763,818
|
|
4,763,818
|
187
|
|
377,517
|
1,794,176
|
1,733,159
|
61,007
|
1,794,166
|
10
|
|
|
10
|
(22,311)
|
22,321
|
10
|
|
|
377,517
|
1,794,186
|
1,710,848
|
83,328
|
1,794,176
|
10
|
|
|
16,196,868
|
14,803,039
|
306,510
|
15,109,549
|
1,087,319
|
|
442,800
|
15,158,147
|
14,701,101
|
457,033
|
15,158,134
|
IS
|
|
105,250
|
374,964
|
352,149
|
|
352,149
|
22,815
|
|
173,554
|
173,554
|
63,264
|
|
63,264
|
110,290
|
|
721,604
|
15,706,665 .
|
15,116,514
|
457,033
|
15,573,547
|
133,118
|
EXHIBIT B?Continued
|
 |
