BUDGET AND EXPENDITURES

3725

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
$ 558,578 —0— —0— —0— 37,988 —0— 492,443 —0— 101,442 —0— —0— —0—	$ 4,955,578 5,650,000 15,835,000 789,653 943,788 37,150,000 3,344,240 67,600,000 4,470,685 10,050,000 26,418,278 28,000,000	$ 4,955,578 5,569,042 15,453,997 659,529 943,788 37,150,000 3,344,240 67,122,052 4,470,685 10,050,000 25,816,430 28,000,000	—0— —0— —0— —0— —0— —0— —0— —0— —0— —0— —0— —0—	S 4,955,678 5,569,042 15,463,997 659,529 943,786 37,160,000 3,344,240 67,122,062 4,470,686 10,050,000 26,816,430 28,000,000	$ 80,958 381,003 130,024 —0— —0— —0— 477,948 —0— —0— 601,848 —0—
1,190,451	205,207,122	203,536,341	—0—	203,536,341	1,671,781
—0—	48,500,000	48,500,000	—0—	48,500,000	—0—
6,190	8,717,711	8,536,648	—0—	8,536,648	181,063
67,667	2,561,007	2,217,316	$10,517	2,227,833	333,174
	174,500 537,815 21,000 512,097 2,196,271	173,245 529,367 —0— 511,712 2,134,179	864 5,000 —0— 120 677	174,109 534,367 —0— 511,832 2,134,856	391 3,448 21,000 265 61,415
182,795	3,441,683	3,348,503	6,661	3,356,164	86,519
—0—	11,316	11,303	—0—	11,303	13
1,467,762	28,487,006	28,255,195	119,634	28,374,829	112,177
384,812	7,758,674	7,758,674	—0—	7,758,674	—0—
308,570 132,220	3,724,363 795,336	3,724,108 681,836	—0— —0—	3,724,108 681,836	255 113,500
440,790	4,519,699	4,405,944	—0—	4,405,944	113,755
25,131	231,632	214,002	—0—	214,002	17,630
178,496	2,588,671 18,745	2,578,374 18,745	—0— —0—	2,578,374 18,745	10,297 —0—
178,496	2,607,416	2,597,119	—0—	2,597,119	10,297
99,772 200,000	3,596,277 200,000	2,790,684 27,395	412,474 22,519	3,203,158 49,914	393,119 150,086
299,772	3,796,277	2,818,079	434,993	3,253,072	543,205
462,453 —0— 74,671	2,887,562 46,530 87,171	2,887,392 —0— 29,581	40 —0— —0—	2,887,432 —0— 29,581	130 46,530 57,590
537,124	3,021,263	2,916,973	40	2,917,013	104,250
—0— 2,500,000	677,633 11,297,919	547,653 9,374,119	88,502 1,636,444	636,155 11,010,563	41,478 287,356
2,500,000	11,975,552	9,921,772	1,724,946	11,646,718	328,834