BUDGET AND EXPENDITURES
3609
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
20,261.00
29,956.00
|
257,205.00
75,456.00
|
257,202.47
75,456.00
|
—0—
—0—
|
257,202.47
75,456.00
|
2.53
—0—
|
50,217.00
|
332,661.00
|
332,658.47
|
—0—
|
332,668.47
|
2.53
|
(1,840,018.00)
|
51,176,769.00
|
50,692,839.53
|
—0—
|
50,692,831.53
|
483,529.47
|
—0—
|
22,253,700.00
|
3,073,411.50
|
19,180,288.50
|
22,253,700.00
|
—0—
|
5,034.00
|
295,793.00
|
226,561.75
|
—0—
|
226,561.75
|
69,231.25
|
180,476.00
12,562.00
52,837.00
|
3,509,407.00
88,970.00
879,968.00
|
3,272,306.28
88,970.00
879,968.00
|
237,070.48
—0—
—0—
|
3,509,376.76
88,970.00
879,968.00
|
30.24
—0—
—0—
|
245,875.00
|
4,478,345.00
|
4,241,244.28
|
237,070.48
|
4,478,314.76
|
30.24
|
3,687.00
|
505,339.00
|
470,145.16
|
34,473.71
|
504,618.87
|
720.13
|
—0—
|
623.00
|
—0—
|
—0—
|
—0—
|
623.00
|
22,289.00
87,440.00
|
919,031.00
497,463.00
|
886,858.82
462,021.24
|
1,803.00
844.50
|
888,661.82
462,865.74
|
30,369.18
34,597.26
|
109,729.00
|
1,416,494.00
|
1,348,880.06
|
2,647.50
|
1,351,527.56
|
64,966.44
|
—0—
|
18,522.00
|
18,394.80
|
—0—
|
18,394.80
|
127.20
|
38,295.00
—0—
|
728,086.00
67,950.00
|
636,268.22
—0—
|
60,069.00
11,775.00
|
696,337.22
11,775.00
|
31,748.78
56,175.00
|
38.295.00
|
796,036.00
|
636,268.22
|
71,844.00
|
708,112.22
|
87,923.78
|
45,589.00
|
662,463.00
|
658,704.67
|
—0—
|
658,704.67
|
3,758.33
|
253,087.00
|
1,614,568.00
|
1,579.052.13
|
30.915.27
|
1,609,967.40
|
4,600.60
|
1,998.00
|
81,864.00
|
72,658.16
|
—0—
|
72,658.16
|
9,205.84
|
488,734.00
5,287.45
|
8,746,525.00
5,287.45
|
8,682,073.55
5,287.45
|
40,321.61
—0—
|
8,722,395.16
5,287.45
|
24,129.84
—0—
|
494,021.45
|
8,751,812.45
|
8,687,361.00
|
40,321.61
|
8,727,682.61
|
24,129.84
|
(81,045.001
—0—
|
3,544,442.00
577,019.00
|
3,509.017.34
539,458.38
|
—0—
—0—
|
3,509,017.34
539,458.38
|
35,424.66
37,560.62
|
181,045.00)
|
4,121,461.00
|
4,048,475.72
|
—0—
|
4,048,475.72
|
72,985.28
|
35.897.00
-0—
|
1,772,397.00
105,630.00
|
1.629,935.31
91,194.46
|
22.030.00
—0—
|
1,651,965.31
91,194.46
|
120,431.69
14,435.54
|
35,897.00
|
1,878,027.00
|
1,721,129.77
|
22,030.00
|
1,743,159.77
|
134,867.23
|
—0—
|
3,009,775.00
|
2,888,032.48
|
3,602.32
|
2,891,634.80
|
118,140.20
|
125,302.00
|
1,336,786.00
|
1,319,011.44
|
14,115.75
|
1,333,127.19
|
3,658.81
|
—0—
|
—0—
|
(237.205.05)
|
237,205.05
|
—0—
|
—0—
|
(1.079.00)
—0—
|
777,992.00
185,983.00
|
406,213,35
183,314.64
|
3,335.00
—0—
|
409,548.35
183,314.64
|
368,443.65
2,668.36
|
(1,079.00)
|
963,975.00
|
589,527.99
|
3,335.00
|
592,862.99
|
371,112.01
|
14.821.00
|
582,154.00
|
2.122.568.13
|
—0—
|
2,122,568.13
|
459,585.87
|
401.115.00
|
69,279,902.00
|
45.524,149.31
|
573.618.76
|
46,097,768.07
|
23,182,133.93
|
2,723.586.00
|
20,075,841.00
|
19,822,906.97
|
23.453.00
|
19,846,359.97
|
229,481. 03
|
21.150.00
|
394.716.00
|
394.628.01
|
—0—
|
394.628.01
|
87.99
|
|
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