BUDGET AND EXPENDITURES
3621
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
(3,666.00)
—0—
|
556,316.00
237,030.00
|
556,315.65
187,755.54
|
—0—
—0—
|
556,315.65
187,755.54
|
.35
49,274.46
|
(3,666.00)
|
793,346.00
|
744,071.19
|
|
744,071.19
|
49,274.81
|
309,714.00
1,389.00
—0—
|
2,722,540.00
1,389.00
73,907.00
|
2,628,113.28
1,389.00
—0—
|
94,412.21
—0—
—0—
|
2,722,525.49
1,389.00
—0—
|
14.51
—0—
73,907.00
|
311,103.00
|
2,797,836.00
|
2,629,502.28
|
94,412.21
|
2,723,914.49
|
73,921.51
|
(248,637.00)
—0—
|
18,178,999.00
1,472,665.00
|
17,983,885.00
1,471,011.25
|
195,104.35
—0—
|
18,178,989.35
1,471,011.25
|
9.65
1,653.75
|
(248,637.00)
|
19,651,664.00
|
19,454,896.25
|
195,104.35
|
19,650,000.60
|
1,663.40
|
(267,640.00)
1,363.00
2,000.00
|
1,859,193.00
1,363.00
3,000.00
|
1,836,452.70
1,178.74
1,328.42
|
21,081.11
—0—
—0—
|
1,857,533.81
1,178.74
1,328.42
|
1,659.19
184.26
1,671.58
|
(264,277.00)
|
1,863,556.00
|
1,838,959.86
|
21,081.11
|
1,860,040.97
|
3,515.03
|
323,848.00
3,655.00
- -0—
|
2,169,893.00
3,655.00
1,500.00
|
1,969,302.92
3,316.40
—0—
|
200,572.57
—0—
—0—
|
2,169,875.49
3,316.40
—0—
|
17.51
338.60
1,500.00
|
327,503.00
|
2,175,048.00
|
1,972.619.32
|
200,572 57
|
2,173,191.89
|
1,856.11
|
246,341.00
11,307.00
1,000.00
|
4,288,936.00
11,307.00
1,000.00
|
4,221,050.58
10,041.28
79.05
|
67,348.86
488.35
|
4,288,399.44
10,041.28
567.40
|
536.56
1,265.72
432.60
|
258,648.00
|
4,301,243.00
|
4,231,170.91
|
67,837.21
|
4,299,008.12
|
2,234.88
|
284,161.00
7,078.00
2,600.00
|
3,562,885.00
7,078.00
2,600.00
|
3,491,786.56
6,743.91
2,599.40
|
70,965.88
—0—
—0—
|
3,562,752.44
6,743.91
2,599.40
|
132.56
334.09
.60
|
293,839.00
|
3,572,563.00
|
3,501,129.87
|
70,965.88
|
3,572,095.75
|
467.25
|
65,112.00
3,470.00
5,515.00
|
1,246,285.00
3,470.00
5,515.00
|
1,241,174.28
3,470.00
5,513.78
|
5,100.00
—0—
—0—
|
1.246,274.28
3,470.00
5,513.78
|
10.72
1.22
|
74,097.00
|
1,255,270.00
|
1,250,158.06
|
5,100.00
|
1,255,258.06
|
11.94
|
(12,442.00)
935.00
|
480,815.00
935.00
|
455,760.71
868.56
|
25,044.71
—0—
|
480,805.42
868.56
|
9.58
66.44
|
(11,507.00)
|
481,750.00
|
456,629.27
|
25,044.71
|
481,673.98
|
76.02
|
(480.00)
|
342.00
|
341.18
|
—0—
|
341.18
|
.82
|
—0-
|
555,818.00
|
527,684.92
|
—0—
|
527,684.92
|
28,133.08
|
2,064.00
|
39,558.00
|
39,554.44
|
—0—
|
39,554.44
|
3.56
|
(5,131.00)
|
27,451.00
|
27,448.38
|
—0—
|
27,448.38
|
2.62
|
16,346.00
|
177,685.00
|
133,562.50
|
44,118.77
|
177,681.27
|
3.73
|
14.298.00
|
43.630.00
|
39,664.84
|
3,963.00
|
43,627.84
|
2.16
|
5,809.00
|
207,714.00
|
207,710.25
|
—0—
|
207,710.25
|
3.75
|
3,894.00
|
30,309.00
|
30,210.12
|
94.50
|
30,304.62
|
4.38
|
3,677.00
|
14,039.00
|
14,035.76
|
—0—
|
14,035.76
|
3.24
|
(190.00)
|
50.00
|
50.00
|
—0—
|
50.00
|
—0—
|
(2,046.00)
|
1,945.00
|
1.943.66
|
—0—
|
1,943.66
|
1.34
|
730.00
|
18,554.00
|
15,934.90
|
2,615.00
|
18,549.90
|
4.10
|
14,219.00
|
25,715.00
|
25,711.69
|
—0—
|
25,711.69
|
3.31
|
|
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