|
BUDGET AND EXPENDITURES 3737
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
790,782
—0—
1,500
|
6.399,817
10,682
1,500
|
6,399,792
7,569
1,498
|
—0—
—0—
—0—
|
6,399,792
7,569
1,498
|
25
3,113
2
|
|
792,282
|
6,411,999
|
6,408,859
|
—0—
|
6,408,859
|
3,140
|
|
315,663
5,581
832,443
|
4,301,507
45,039
3,050,661
|
4,293,608
45,039
2,713,586
|
7,880
—0—
232,088
|
4,301,488
45,039
2,945,674
|
19
—0—
104,987
|
|
1,153,687
|
7,397,207
|
7,052,233
|
239,968
|
7,292,201
|
105,006
|
|
481,513
131.780
|
3,599,160
2,005,086
|
3,599,159
1,669,061
|
. —0—
703
|
3,599,159
1,669,764
|
1
335,322
|
|
613.293
|
5,604,246
|
5,268,220
|
703
|
5,268,923
|
335,323
|
|
(16,876)
81.030
|
5,174,928
3,424,878
|
5,174,737
3,336,288
|
190
365
|
5,174,927
3,336,663
|
1
88,225
|
|
64,154
|
8,599,806
|
8,511,025
|
555
|
8,511,680
|
88,226
|
|
(221,311)
900
283,737
|
12,262,113
491,293
1,584,183
|
12,261,727
470,370
1,450,788
|
380
—0—
486
|
12,262,107
470,370
1,451,274
|
6
20,923
132,909
|
|
63,326
|
14,337,589
|
14,182,885
|
866
|
14,183,751
|
153,838
|
|
—0—
|
1,207,429
|
1,207,429
|
—0—
|
1,207,429
|
—0—
|
|
(25,717)
|
5,318,819
|
5,315,794
|
3,005
|
5,318,799
|
20
|
|
(181,149)
—0—
|
4,730,891
12,000
|
4,726,864
10,230
|
3,995
—0—
|
4,730,859
10,230
|
32
1,770
|
|
(181,149)
|
4,742,891
|
4,737,094
|
3,995
|
4,741,089
|
1,802
|
|
148,732
17,060
|
2,321,687
82,712
|
2,306,211
74,802
|
15,459
—0—
|
2,321,670
74,802
|
17
7,910
|
|
165,782
|
2,404,399
|
2.381.013
|
15,459
|
2,396,472
|
7,927
|
|
716,787
—0—
1,000
|
13,930,824
17,850
194,775
|
13,766,900
13,560
54,556
|
163,895
—0—
—0—
|
13,930,795
13,560
54,566
|
29
4,290
140,219
|
|
717,787
|
14,143,449.
|
13,835,016
|
163,896
|
13,996,911
|
144,538
|
|
838,734
—0—
—0—
|
9,701,510
8,500
162,925
|
9,646,607
8,500
46,466
|
54.878
—0—
—0—
|
9,701,486
8,500
45,466
|
25
—0—
117,459
|
|
838,734
|
9,872,935
|
9,700,573
|
54,878
|
9,755,461
|
117,484
|
|
3,487,596
—0—
7,038
|
27,384,266
29,430
325,138
|
27,259,987
19,899
88,790
|
124,240
—0—
—0—
|
27,384,227
19,899
88,790
|
38
9,531
236,348
|
|
3,494,634
|
27,738,833
|
27,368,676
|
124,240
|
27,492,916
|
245,917
|
|
2,444,609
—0—
4,998
|
25,816,926
19,669
265,918
|
25,713,450
14,895
91,786
|
103,447
—0—
170
|
25,816,897
14,895
91,956
|
29
4,774
173,962
|
|
2,449,607
|
26,102,513
|
25,820,131
|
103,617
|
25,923,748
|
178,765
|
|
465,480
—0—
3,389
|
5,876,033
45,700
3,389
|
5,875,995
37,045
3,242
|
—0—
—0—
—0—
|
5,875,995
37,045
3,242
|
38
8,655
147
|
|
468,869
|
5,925.122
|
5,916,282
|
—0—
|
5,916,282
|
8,840
|
|
 |
