|
79
|
Budget
|
Authorized
|
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
192,211
|
16,591,988
|
16,484,030
|
107,958
|
16,591,988
|
|
|
|
210,000
|
210,000
|
|
210,000
|
|
|
192,211
|
16,801,988
|
16,694,030
|
107,958
|
16,801,988
|
|
|
1,938,914
|
24,510,529
|
24,288,841
|
221,610
|
24,510,451
|
78
|
|
418,000
|
957,464
|
955,814
|
|
955,814
|
1,650
|
|
2,356,914
|
25,467,993
|
25,244,655
|
221,610
|
25,466,265
|
1,728
|
|
1,001,056
|
16,426,603
|
16,376,133
|
50,449
|
16,426,582
|
21
|
|
115,000
|
635,160
|
620,962
|
|
620,962
|
14,198
|
|
1,116,056
|
17,061,763
|
16,997,095
|
50,449
|
17,047,544
|
14,219
|
|
210,365
|
30,995,495
|
29,882,723
|
644,185
|
30,526,908
|
468,587
|
|
120,000
|
753,840
|
662,145
|
|
662,145
|
91,695
|
|
330,365
|
31,749,335
|
30,544,868
|
644,185
|
31,189,053
|
560,282
|
|
192,179
|
8,140,175
|
8,105,497
|
34,678
|
8,140,175
|
|
|
|
28,000
|
|
|
|
28,000
|
|
192,179
|
8,168,175
|
8,105,497
|
34,678
|
8,140,175
|
28,000
|
|
98,977
|
2,578,312
|
2,453,491
|
14,897
|
2,468,388
|
109,924
|
|
(1,677,694)
|
35,161,961
|
35,057,915
|
93,156
|
35,151,071
|
10,890
|
|
|
50,000
|
(19,360)
|
12,419
|
(6,941)
|
56,941
|
|
(81,415)
|
113,787
|
61,289
|
|
61,289
|
52,498
|
|
(1,759,109)
|
35,325,748
|
35,099,844
|
105,575
|
35,205,419
|
120,329
|
|
2,223,367
|
2,223,367
|
2,124,224
|
5,675
|
2,129,899
|
93,468
|
|
81,415
|
81,415
|
81,415
|
|
81,415
|
|
|
2,304,782
|
2,304,782
|
2,205,639
|
5,675
|
2,211,314
|
93,468
|
|
845,338
|
18,698,079
|
18,531,875
|
72,067
|
18,603,942
|
94,137
|
|
|
302,000
|
288,552
|
|
288,552
|
13,448
|
|
845,338
|
19,000,079
|
18,820,427
|
72,067
|
18,892,494
|
107,585
|
|
41,664
|
283,541
|
278,012
|
|
278,012
|
5,529
|
|
7,564,739
|
185,078,777
|
184,476,284
|
602,417
|
185,078,701
|
76
|
|
995,059
|
28,335,671
|
25,163,289
|
18,960
|
25,182,249
|
3,153,422
|
|
29,363
|
1,141,325
|
891,605
|
2,438
|
894,043
|
247,282
|
|
8,589,161
|
214,555,773
|
210,531,178
|
623,815
|
211,154,993
|
3,400,780
|
|
37,789
|
1,064,569
|
1,024,186
|
4,835
|
1,029,021
|
35,548
|
|
|
24,625
|
24,625
|
|
24,625
|
|
|
22,292
|
22,292
|
13,938
|
|
13,938
|
8,354
|
|
60,081
|
1,111,486
|
1,062,749
|
4,835
|
1,067,584
|
43,902
|
|
31,591
|
536,903
|
488,412
|
48,264
|
536,676
|
227
|
|
51,405
|
1,534,735
|
1,310,729
|
203,580
|
1,514,309
|
20,426
|
|
82,996
|
2,071,638
|
1,799,141
|
251,844
|
2,050,985
|
20,653
|
|
(255,223)
|
2,435,396
|
1,998,495
|
|
1,998,495
|
436,901
|
|
855,000
|
1,764,427
|
855,000
|
|
855,000
|
909,427
|
|
599,777
|
4,199,823
|
2,853,495
|
|
2,853,495
|
1,346,328
|
|
87,400
|
6,667,434
|
6,630,206
|
18,746
|
6,648,952
|
18,482
|
|
|
2,904
|
1,564
|
|
1,564
|
1,340
|
|
9,i58
|
18,968
|
18,968
|
|
18,968
|
|
|
96,558
|
6,689,306
|
6,650,738
|
18,746
|
6,669,484
|
19,822
|
|
47,472
|
234,158
|
224,165
|
|
224,165
|
9,993
|
|
1,853,160
|
32,515,029
|
30,504,452
|
1,604,909
|
32,109,361
|
405,668
|
|
556,199
|
1,209,782
|
972,086
|
186,832
|
1,158,918
|
50,864
|
|
2,627,279
|
50,596,157
|
44,669,928
|
2,909,794
|
47,579,722
|
3,016,435
|
|
5,036,638
|
84,320,968,
|
76,146,466
|
4,701,535
|
80,848,001
|
3,472,967
|
EXHIBIT B?Continued
|
 |
