85
Budget
|
Authorized
|
|
|
|
|
Amendments
|
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
4,998,539
|
18,768,591
|
18,576,171
|
191,903
|
18,768,074
|
517
|
13,152,107
|
43,588,346
|
13,635,610
|
19,309,395
|
32,945,005
|
10,643,341
|
3,611,182
|
26,711,920
|
26,041,270
|
1,000
|
26,042,270
|
669,650
|
21,761,828
|
89,068,857
|
58,253,051
|
19,502,298
|
77,755,349
|
11,313,508
|
182,164
|
986,183
|
985,712
|
|
985,712
|
471
|
89,296
|
603,988
|
596,669
|
|
596,669
|
7,319
|
297,243
|
2,654,985
|
2,654,939
|
|
2,654,939
|
46
|
568,703
|
4,245,156
|
4,237,320
|
|
4,237,320
|
7,836
|
(204,675)
|
1,034,462
|
942,483
|
91,500
|
1,033,983
|
479
|
292,657
|
1,020,979
|
997,994
|
22,000
|
1,019,994
|
985
|
253,357
|
6,220,119
|
6,193,292
|
26,573
|
6,219,865
|
254
|
341,339
|
8,275,560
|
8,133,769
|
140,073
|
8,273,842
|
1,718
|
2,999
|
5,403,820
|
4,954,247
|
449,573
|
5,403,820
|
|
1,800,000
|
1,800,000
|
1,566,313
|
233,321
|
1,799,634
|
366
|
23,005,441
|
72,237,603
|
60,575,024
|
|
60,575,024
|
11,662,579
|
24,808,440
|
79,441,423
|
67,095,584
|
682,894
|
67,778,478
|
11,662,945
|
(1,800,000)
|
|
|
|
|
|
(22,029,067)
|
|
|
|
|
|
(23,829,067)
|
|
|
|
|
|
(2,972,991)
|
5,195,251
|
4,889,384
|
305,771
|
5,195,155
|
96
|
300,000
|
322,308
|
60,785
|
|
60,785
|
261,523
|
(2,672,991)
|
5,517,559
|
4,950,169
|
305,771
|
5,255,940
|
261,619
|
15,100,000
|
15,209,957
|
15,209,955
|
|
15,209,955
|
2
|
11,508,685
|
19,132,860
|
11,015,565
|
|
11,015,565
|
8,117,295
|
26,608,685
|
34,342,817
|
26,225,520
|
|
26,225,520
|
8,117,297
|
245,620
|
12,231,321
|
11,777,631
|
451,912
|
12,229,543
|
1,778
|
59,749
|
920,784
|
533,905
|
|
533,905
|
386,879
|
157,000
|
516,322
|
456,787
|
|
456,787
|
59,535
|
462,369
|
13,668,427
|
12,768,323
|
451,912
|
13,220,235
|
448,192
|
3,190,724
|
3,723,767
|
3,671,567
|
52,075
|
3,723,642
|
125
|
1,699,387
|
6,635,801
|
5,892,744
|
743,057
|
6,635,801
|
|
729,335
|
1,600,742
|
1,600,742
|
|
1,600,742
|
|
2,428,722
|
8,236,543
|
7,493,486
|
743,057
|
8,236,543
|
|
(10,165)
|
747,081
|
747,081
|
|
747,081
|
|
|
93,825
|
(8,755)
|
|
(8,755)
|
102,580
|
|
26,474
|
21,908
|
|
21,908
|
4,566
|
(10,165)
|
867,380
|
760,234
|
|
760,234
|
107,146
|
171,240
|
2,521,560
|
2,471,149
|
|
2,471,149
|
50,411
|
|
311,500
|
311,500
|
|
311,500
|
|
|
2,099,690
|
810,130
|
|
810,130
|
1,289,560
|
171,240
|
4,932,750
|
3,592,779
|
|
3,592,779
|
1,339,971
|
(399,160)
|
7,941,040
|
7,935,941
|
|
7,935,941
|
5,099
|
350,000
|
440,525
|
17,611
|
|
17,611
|
422,914
|
(278,436)
|
7,572,474
|
7,496,012
|
|
7,496,012
|
76,462
|
(327,596)
|
15,954,039
|
15,449,564
|
|
15,449,564
|
504,475
|
(113,191)
|
4,081,082
|
4,081,082
|
|
4,081,082
|
|
1,864,882
|
3,046,927
|
2,409,954
|
|
2,409,954
|
636,973
|
599,824
|
3,623,728
|
3,609,172
|
|
3,609,172
|
14,556
|
2,351,515
|
10,751,737
|
10,100,208
|
|
10,100,208
|
651,529
|
EXHIBIT B?Continued
|
|