|
BUDGET AND EXPENDITURES
3735
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
689,358
7,349,662
2,703,729
|
689,358
7,349,662
2,703,729
|
677,160
3,629,866
997,897
|
12,179
3,394,582
748,075
|
689,339
7,024,448
1,745,972
|
19
325,214
957,757
|
|
10,742,749
|
10,742,749
|
5,304,923
|
4,154,836
|
9,459,759
|
1,282,990
|
|
239,854
218,966
583,643
|
5,922,515
1,546.232
1,441,131
|
5,714,598
1,466,827
1,203,166
|
73,633
—0—
35,189
|
5,788,231
1,466,827
1,238,355
|
134,284
79,405
202,776
|
|
1,042,463
|
8,909,878
|
8,384,591
|
108,822
|
8,493,413
|
416,465
|
|
13,814
|
32,817
|
32,050
|
—0—
|
32,050
|
767
|
|
—0—
|
1,450,000
|
1,442,996
|
—0—
|
1,442,996
|
7,004
|
|
—0—
|
28,588
|
27,664
|
—0—
|
27,664
|
924
|
|
—0—
|
17,032
|
16,420
|
—0—
|
16,420
|
612
|
|
1,650
|
40,365
|
28,516
|
—0—
|
28,516
|
11,849
|
|
1,062
|
46,398
|
46,395
|
—0—
|
46,395
|
3
|
|
(28,340)
755,084
|
15,258,756
2,745,978
|
15,164,665
2,366,171
|
94,066
38,622
|
15,258,751
2,404,793
|
5
341,185
|
|
726,744
|
18,004,734
|
17,530,836
|
132,708
|
17,663,544
|
341,190
|
|
1,049,892
88,869
—0—
|
23,890,568
13,185,074
2,100,000
|
23,890,565
11,314,758
1,800,000
|
—0—
—0—
—0—
|
23,890,665
11,314,758
1,800,000
|
3
1,870,316
300,000
|
|
1,138,761
|
39,175,642
|
37,005,323
|
—0—
|
37,005,323
|
2,170,319
|
|
(248,793)
22,856
5,296,071
|
6,071,339
22,866
22,893,502
|
6,070,278
22,856
21,734,321
|
1,050
—0—
2,687
|
6,071,328
22,866
21,737,008
|
11
—0—
1,156,494
|
|
5,070,134
|
28,987,697
|
27,827,455
|
3,737
|
27,831,192
|
1,156,505
|
|
1,579,051
3,203,848
|
227,260,575
164,863,837
|
227,260,573
164,484,578
|
—0—
—0—
|
227,260,573
164,484,578
|
2
379,359
|
|
4,782,899
|
392,124,412
|
391,745,151
|
—0—
|
391,745,151
|
379,261
|
|
426,987
18,846
98,028
|
4,625,716
18,846
290,170
|
4,590,629
18,845
275,900
|
35,069
—0—
—0—
|
4,625,698
18,846
275,900
|
18
1
14,270
|
|
543,861
|
4,934,732
|
4,885,374
|
35,069
|
4,920,443
|
14,289
|
|
144,032
18,675
1,711,333
|
2,841,297
18,675
3,625,027
|
2,841,102
18,675
2,885,996
|
188
—0—
—0—
|
2,841,290
18,675
2,885,996
|
7
—0—
739,031
|
|
1,874,040
|
6,484,999
|
5,745,773
|
188
|
5,745,861
|
739,038
|
|
(102,613)
—0—
1,165
|
7,942,998
13,682
1,165
|
7,732,120
13,139
1,164
|
210,856
—0—
—0—
|
7,942,976
13,139
1,164
|
22
543
1
|
|
(101,448)
|
7,957,845
|
7,746,423
|
210,856
|
7,957,279
|
566
|
|
370,463
124,987
1,000
|
4,434,738
640,028
1,000
|
4,433,216
639,665
998
|
1,500
360
—0—
|
4,434,716
640,025
998
|
22
3
2
|
|
496,450
|
5,075,766
|
5,073,879
|
1,860
|
5,075,739
|
27
|
|
507,415
50,152
1,736
|
4,776,794
909,248
1,736
|
4,750,517
906,433
1,735
|
26,259
3,420
—0—
|
4,776,776
908,853
1,735
|
18
395
1
|
|
559,303
|
5,687,778
|
5,657,685
|
29,679
|
5,657,364
|
414
|
|
 |
