BUDGET AND EXPENDITURES                         3729

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
272,350	3,263,382	3,193,197	—0—	3,193,197	70,185
137,593	1,563,124	1,563,110	—0—	1,563,110	14
—0—	—0—	(141,126)	140,723	(408)	(403)
11,510 —0—	485,280 210,447	439,330 208,420	—0— —0—	439,330 208,420	45,950 2,027
11,510	695,727	647,750	—0—	647,750	47,977
23,290	3,436,167	2,887,527	54,289	2,941,816	494,351
818,415	64,160,054	52,175,891	776,814	52,952,705	11,207,349
512,766	12,780,137	12,621,536	14,933	12,636,469	143,668
70,906	566,666	565,405	60	565,465	1,201
15,425	269,705	268,087	830	268,917	788
44,840	1,181,173	1,092,861	5,646	1,098,506	82,667
33,334	596,739	562,586	919	563,505	33,234
16,219	464,118	345,691	104,328	460,019	14,099
20,581	391,668	319,782	7,877	327,669	64,009
(1,022,648) 217,086	1,283,748 217,086	1,087,344 106,069	—0—	1,087,344 106,069	196,404 111,017
(805,562)	1,500,834	1,193,413	—0—	1,193,413	307,421
(734,636)	1.527,544	1,490,419	21,146	1,516,565	10,979
959,761	992,466	969,424	8,515	977,939	14,527
(38,297,332)	918,996	886,483	—0—	886,483	32,513
2,633,669 22,864	150.335,205 2,276,671	137,665,366 469,465	—0— —0—	137,665,366 469,466	12,669,839 1,807,206
2,656,533	152,611,876	136,134,831	—0—	138,134,831	14,477,045
416,497	416.497	—0—	—0—	—0—	416,497
40,023 —0—	50,504,671 213.825	50,340,068 213,825	146,503 —0—	50,486,571 213,825	18,100 —0—
40,023	50,718.496	50,553,893	146,503	50,700,396	18,100
—0—	126,948,502	126,948,502	—0—	126,946,502	—0—
—0—	4,051,267	4,051,267	—0—	4,051,267	—0—
—0—	1,435,991	1,435,991	—0—	1,435,991	—0—
297.557	2,151,424	2,120,171	—0—	2,120,171	31,253
388,277 121,887	1,042,200 176,218	1,041,428 148,679	—0—	1,041,428 148,679	772 27,539
510,164	1,218,418	1,190,107	—0—	1,190,107	28,311