BUDGET AND EXPENDITURES
3611
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
|
|
|
35,730.00
|
260,987.00
|
209,032.26
|
—0—
|
209,032.26
|
51,954.74
|
28,735.00
|
1,146,459.00
|
1,019.247.48
|
1,949.92
|
1,021,197.40
|
125,261.60
|
(32,121.00)
|
572,814.00
|
552,953.58
|
145.00
|
553,098.58
|
19,715.42
|
8,787.00
|
379,859.00
|
295,563.21
|
65,000.00
|
360,563.21
|
19,295.79
|
19,607.00
|
367,634.00
|
350,125.51
|
—0—
|
350,125.51
|
17,508.49
|
(70,308.00)
193,092.00
|
2,236,191.00
246,366.00
|
2,052,073.93
18,454.90
|
52,579.60
—0—
|
2,104,653.53
18,454.90
|
131,537.47
227,911.10
|
122,784.00
|
2,482,557.00
|
2,070,528.83
|
52,579.60
|
2,123,108.43
|
359,448.57
|
129,524.00
25,000.00
|
2,217,440.00
25,000.00
|
2,142,413.21
8,077.18
|
402.83
—0—
|
2,142,816.04
8,077.18
|
74,623.96
16,922.82
|
154,524.00
|
2,242,440.00
|
2,150,490.39
|
402.83
|
2,150,893.22
|
91,546.78
|
6,604.00
|
40,190.00
|
33,215.77
|
—0—
|
33,215.77
|
6,974.23
|
(28,804,094.00)
|
1,095,906.00
|
—0—
|
—0—
|
—0—
|
1,095,906.00
|
472,709.00
24,600.00
|
130,828,921.00
2,218,346.00
|
118,807,973.26
412,045.80
|
1,345,571.83
—0—
|
120,153,545.09
412,045.80
|
10,675,375.91
1,806,300.20
|
497,309.00
|
133,047,167.00
|
119,220,019.06
|
1,345,571.83
|
120,565,590.89
|
12,481,676.11
|
2,210,346.00
—0—
|
48,475,386.00
152,154.00
|
48,467,126.81
152,154.00
|
66.00
—0—
|
48,467,192.81
152,154.00
|
8,193.19
—0—
|
2,210,346.00
|
48,627,540.00
|
48,619,280.81
|
66.00
|
48,619,346.81
|
8,193.19
|
6,224,587.00
|
127,987,178.00
|
127,987,178.00
|
—0—
|
127,987,178.00
|
—0—
|
—0—
|
3,746,251.00
|
3,746,251.00
|
—0—
|
3,746,251.00
|
—0—
|
—0—
|
1,677,060.00
|
1,677,060.00
|
—0—
|
1,677,060.00
|
—0—
|
206,127.00
|
1,754,850.00
|
1,754,226.81
|
474.10
|
1,754,700.91
|
149.09
|
11,547.00
(15,300.00)
|
671,320.00
75,900.00
|
649,212.45
55,471.51
|
10,317.90
—0—
|
659,530.35
55,471.51
|
11,789.65
20,428.49
|
(3,753.00)
|
747,220.00
|
704,683.96
|
10,317.90
|
715,001.86
|
32,218.14
|
33,559.00
78,300.00
|
1,515,633.00
603,738.00
|
1,420,501.96
581,106.35
|
1,283.70
—0—
|
1,421,785.66
581,106.35
|
93,847.34
22,631.65
|
111,859.00
|
2,119,371.00
|
2,001,608.31
|
1,288.70
|
2,002,892.01
|
116,478.99
|
3,105.00
144,254.00
—0—
|
198,101.00
569,232 00
1,389,17200
|
198,101.00
569,232.00
1,212,677.49
|
—0—
—0—
1,505.46
|
193,101.00
569,232.00
1,214,182.95
|
—0—
—0—
174,989.05
|
147,359.00
|
2,156,505.00
|
1,980,010.49
|
1,505.46
|
1,981,515.95
|
174,989.05
|
|
|
|
|
|
|
25,653.00
|
1,004,848.00
|
967,849.90
|
30,297.77
|
998,147.67
|
6,700.33
|
166,192.00
—0—
|
2,428,018.00
324,553 00
|
2,407,754.73
310,532.69
|
20,116.20
4,654.72
|
2,427,870.93
315,187.41
|
157.07
9,365.59
|
166,192.00
|
2,752,581.00
|
2,718,287.42
|
24,770.92
|
2,743,058.34
|
9,522.66
|
(13,222.00)
|
4,221,239.00
|
4,041,454.58
|
178,069.46
|
4,219,524.04
|
1,714.96
|
|
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