BUDGET AND EXPENDITURES
3619
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
66,648.00
12,376.00
6.668.00
|
2,094,472.00
12,376.00
65,736.00
|
2,082,144.62
8,944.19
62,516.80
|
12,313.36
—0—
—0—
|
2,094,457.98
8,944.19
62,516.80
|
14.02
3,431.81
3,219.20
|
85,692.00
|
2,172,584.00
|
2,153,605.61
|
12,313.36
|
2,165,918.97
|
6,665.03
|
535.292.00
—0—
1,000.00
|
13,293,562.00
14,865.00
194.775.00
|
13,195,873.98
12,862.44
169,225.16
|
97,657.02
—0—
160.00
|
13,293,531.00
12,862.44
169,385.16
|
31.00
2,002.56
25,389.84
|
536,292.00
|
13,503,202.00
|
13,377,961.58
|
97,817.02
|
13,475,778.60
|
27,423.40
|
433,746.00
—0—
—0—
|
8,736,181.00
8,500.00
228,788.00
|
8,637,576.62
8,500.00
168,403.70
|
98,578.50
—0—
11,620.45
|
8,736,155.12
8,500.00
180,024.15
|
25.88
—0—
48,763.85
|
433.746.00
|
8,973,469.00
|
8,814,480.32
|
110,198.95
|
8,924,679.27
|
48,789.73
|
1,964,765.00
3,200.00
43.856.00
|
24,525,415.00
28,680.00
482,511.00
|
24,188,026.17
24,898.23
237,739.88
|
337,331.79
—0—
—0—
|
24.525.357.96
24,898.23
237,739.88
|
57.04
3,781.77
244,771.12
|
2,011,821.00
|
25,036,606.00
|
24,450,664.28
|
337,331.79
|
24,787,996.07
|
248,609.93
|
1,064,231.00
24,000.00
2,000.00
|
23,055,761.00
43,441.00
276,472.00
|
22,754,244.24
25,522.88
256,272.69
|
301,486.21
—0—
—0—
|
23,055,730.45
25,522.88
256,272.69
|
30.55
17,918.12
20,199.31
|
1,090,231.00
|
23,375,674.00
|
23,036,039.81
|
301,486.21
|
23,337,526.02
|
38,147.98
|
739,295.00
—0—
5,850.00
|
5,615,074.00
45,000.00
5,850.00
|
5,535,826.37
38,773.71
4,511.53
|
79,221.96
—0—
—0—
|
5,615,048.33
38,773.71
4,511.53
|
25.67
6,226.29
1,338.47
|
745,145.00
|
5,665,924.00
|
5,579,111.61
|
79,221.96
|
5,658,333.58
|
7,590.43
|
(1,034,103.00)
—0—
115,638.00
|
7,437,105.00
381,005.00
5,089,913.00
|
7,363,550.81
336,490.00
5,064,060.27
|
73,552.72
—0—
—0—
|
7,437,103.53
336,490.00
5,064,060.27
|
1.47
44,515.00
25,852.73
|
(918,465.00)
|
12,908,023.00
|
12,764,101.08
|
73,552.72
|
12,837,653.80
|
70,369.20
|
877,743.00
149,819.00
3,000.00
|
22,190,046.00
177,442.00
938,470.00
|
21,986,368.35
164,050.51
637,592.75
|
203,640.10
—0—
—0—
|
22,190,008.45
164,050.51
637,592.75
|
37.55
13,391.49
300,877.25
|
1,030,562.00
|
23,305,958.00
|
22,788,011.61
|
203,640.10
|
22,991,651.61
|
314,306.29
|
122,862.00
10,000.00
|
3,556,208.00
10,000.00
|
3,541,881.79
5,421.20
|
14,309.67
—0—
|
3,556,191.46
5,421.20
|
16.54
4,578.80
|
132,862.00
|
3,566,208.00
|
3,547,302.99
|
14,309.67
|
3,561,612.66
|
4,595.34
|
788,146.00
19,380.00
1,000.00
|
7,556,474.00
24,380.00
231,716.00
|
7,421,181.38
23,456.57
171,954.14
|
135,268.70
—0—
—0—
|
7,556,450.08
23,456.57
171,954.14
|
23.92
923.43
59,761.86
|
808.526.00
|
7,812,570.00
|
7,616,592.09
|
135,268.70
|
7,751,860.79
|
60,709.21
|
244,244.00
5,658.00
261,228.00
|
4,103,571.00
13,658.00
391,931.00
|
4,097,371.75
10,686.08
383,347.06
|
6,190.72
—0—
—0—
|
4,103,562.47
10,686.08
383,347.06
|
8.53
2,971.92
8,583.94
|
511,130.00
|
4,509,160.00
|
4,491.404.89
|
6,190.72
|
4,497,595.61
|
11,564.39
|
82,175.00
—0—
26,700.00
|
1,817,989.00
1,350.00
26,700.00
|
1,744,143.47
1,350.00
11,446.10
|
73,821.83
—0—
766.25
|
1,817,965.30
1,350.00
12,212.35
|
23.70
—0—
14,487.65
|
108,875.00
|
1,846,039.00
|
1.756,939.57
|
74,588.08
|
1,831,527.65
|
14,511.35
|
(182,347.001
|
1.642,182.00
|
1,612,541.12
|
29,624.95
|
1,642,166.07
|
15.93
|
16,236.00
2,814,175.00
|
476,222.00
3,512,778.00
|
475,221.27
2.221,622.46
|
1,000.00
7,600.08
|
476,221.27
2,229,222.54
|
.73
1,283,555.46
|
2,830,411.00
|
3,989,000.00
|
2,696,843.73
|
8,600.08
|
2,705,443.81
|
1,283,556.19
|
|
|