BUDGET AND EXPENDITURES
3625
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
15,788.00
150,259.00
|
216,66100
2,357,861.00
|
215,960.00
693,601.83
|
—0—
—0—
|
215,960.00
693,601.83
|
701.00
1,664,259.17
|
166,047.00
|
2,574,522.00
|
909,561.83
|
—0—
|
909,561.83
|
1,664,960.17
|
10,204.00
|
289,037 00
|
289,033.04
|
—0—
|
289,033.04
|
3.96
|
235,539.00
191,244.00
|
3,490,971.00
2,537,479.00
|
3,490,951.09
1,781,240.64
|
—0—
24,122.25
|
3,490,951.09
1,805,362.89
|
19.91
732,116.11
|
426,783.00
|
6,028,450.00
|
5,272,191.73
|
24,122.25
|
5,296,313.98
|
732,136.02
|
—0—
|
14,325.00
|
9,065.98
|
—0—
|
9,065.98
|
5,259.02
|
(7,211.001
|
79,668.00
|
79,665.99
|
—0—
|
79,665.99
|
2.01
|
7,100.00
|
85,027.00
|
85,024.03
|
—0—
|
85,024.03
|
2.97
|
(9,196.001
|
66,240.00
|
66,236.80
|
—0—
|
66,236.80
|
3.20
|
—0—
|
26,669.00
|
26,564.37
|
—0—
|
26,564.37
|
104.63
|
—0—
|
1,329.00
|
533.30
|
—0—
|
533.30
|
795.70
|
6,300.00
|
23,155.00
|
15,681.24
|
3,164.00
|
18,845.24
|
4,309.76
|
353.00
|
56,430.00
|
55,432.68
|
—0—
|
55,432.68
|
997.32
|
—0—
|
34,026.00
|
28,896.42
|
—0—
|
28,896.42
|
5,129.58
|
(16,339.00)
|
234,084.00
|
234,080.60
|
—0—
|
234,080.60
|
3.40
|
.(10,003.00)
|
47,777.00
|
47,774.21
|
—0—
|
47,774.21
|
2.79
|
45,172.00
|
211,382.00
|
211,381.32
|
—0—
|
211,381.32
|
.68
|
—0—
|
9,217.00
|
8,068.48
|
—0—
|
8,068.48
|
1,148.52
|
—0—
|
6,043.00
|
41.16
|
—0—
|
41.16
|
6,001.84
|
—0—
|
5,012.00
|
4,351.64
|
—0—
|
4,351.64
|
660.36
|
3,605.00
|
17,599.00
|
14,389.36
|
—0—
|
14,389.36
|
3,209.64
|
409.00
|
4,016.00
|
4,013.65
|
—0—
|
4,013.65
|
2.35
|
(1,711,671.001
—0—
|
933,417.00
—0—
|
923,352.92
(37,251.011
|
10.059.39
—0—
|
933,412.31
(37,251.01)
|
4.69
37,251.01
|
(1,711,671.001
|
933,417.00
|
886,101.91
|
10,059.39
|
896,161.30
|
37,255.70
|
(2,303,901.001
(101,360.001
|
6,277,916.00
-0—
|
5,022,946.28
—0—
|
1,254.905.95
—0—
|
6,277,852.23
—0—
|
63.77
—0—
|
(2,405,261.001
|
6,277,916.00
|
5,022,946.28
|
1,254,905.95
|
6,277,852.23
|
63.77
|
1,130,359.00
—0—
|
10,077,253.00
637,498.00
|
9,949,987.28
581,149.28
|
127,188.14
—0—
|
10,077,175.42
581,149.28
|
77.58
56,348.72
|
1,130,359.00
|
10,714,751.00
|
10,531,136.56
|
127.188.14
|
10,658,324.70
|
56,426.30
|
1,629,170.00
—0—
|
11,129,492.00
98,639.00
|
10,779,535.66
96,855.64
|
349,673.50
—0—
|
11,129,209.16
96,855.64
|
282.84
1,783.36
|
1,629,170.00
|
11,228,131.00
|
10,876,391.30
|
349,673.50
|
11,226,064.80
|
2,066.20
|
227,395.00
30,000.00
|
12,336,491.00
182.296.00
|
12.309,711.98
177,141.13
|
25,600.39
—0—
|
12,335,312.37
177,141.13
|
1,178.63
5,154.87
|
257,395.00
|
12,518,787.00
|
12,486,853.11
|
25,600.39
|
12,512,453.50
|
6,333.50
|
117,343.00
4,000.00
|
2.101,500.00
8,000.00
|
2,087,649.02
4,114.00
|
13,635.35
2,640.78
|
2,101,284.37
6,754.78
|
21563
1,245.22
|
121.343.00
|
2,109,500.00
|
2.091,763.02
|
16,276.13
|
2,108,039.15
|
1,460.85
|
|
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