|
BUDGET AND EXPENDITURES
3747
|
Budget
Amendments
|
Authorised
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
68,412
—0—
|
360,030
28,000
|
350,014
3,018
|
—0—
—0—
|
350,014
3,018
|
16
24,982
|
|
58,412
|
378,030
|
353,032
|
—0—
|
353,032
|
24,998
|
|
5,066
37,080
|
330,149
911.531
|
287,928
665,484
|
41,907
234,983
|
329,835
900,467
|
314
11,064
|
|
42,145
|
1,241,680
|
963,412
|
276,890
|
1,230,302
|
11,378
|
|
13,884
|
2,641,113
|
2,641,109
|
—0—
|
2,641,109
|
4
|
|
88,323
|
849,206
|
800,083
|
49,119
|
849,202
|
4
|
|
1,087,481
19,210
6,499,100
|
17,038,674
541,578
32,615,031
|
14,499,306
144,444
27,346,842
|
2,638,652
197
3,480,566
|
17,037,958
144,640
30,827,398
|
716
396,937
1,787,633
|
|
7,605,791
|
50,195,283
|
41,990,592
|
6,019,405
|
48,009,996
|
2,185,286
|
|
1,115,000
13,667,953
|
663,345,416
146,409,569
|
661,585,125
113,736,999
|
1,735,963
31,934,110
|
663,321,088
146,670,109
|
24,328
739,460
|
|
14,772,963
|
809,764,986
|
776,321,124
|
33,670,073
|
808,991,197
|
763,788
|
|
215,371
|
5,533,658
|
5,533,658
|
—0—
|
5,533,658
|
—0—
|
|
519,809
4,445,693
(1,958,877)
|
66,762,480
78,433,396
26,588,531
|
64,528,897
75,938,999
25,277,421
|
2,233,582
—0—
—0—
|
66,762,479
75,938,999
25,277,421
|
1
2,494,396
311,110
|
|
3,006,626
|
170,784,406
|
165,745,317
|
2,233,582
|
167,978,899
|
2,806,507
|
|
2,196,789
4,036,977
227,772
|
38,963.872
30,919,846
18,967,422
|
37,771,659
27,973,501
18,909,727
|
1,182,213
1,998,921
40,360
|
38,953,872
29,972,422
18,950.087
|
—0—
947,424
17,335
|
|
6,461,638
|
88.841,140
|
84,654,887
|
3,221,494
|
87,876,381
|
964,759
|
|
2,247,307
1,329,267
4.047,047
|
2,247,307
76,768,636
10,794,618
|
2,247,307
73,031,063
10,794,618
|
—0—
—0—
—0—
|
2,247,307
73,031,063
10,794,618
|
—0—
2,727,572
—0—
|
|
7,623,621
|
88,800,560
|
86,072,988
|
—0—
|
86,072,988
|
2,727,572
|
|
462,587
417,569
1,303,828
|
4,403,208
2,096,165
3,269,027
|
4,403,208
2,065,203
2,570,260
|
—0—
—0—
—0—
|
4,403,208
2,065,203
2,570,250
|
—0—
30,962
698,777
|
|
2,203,974
|
9,768,400
|
9,038,661
|
—0—
|
9,038,661
|
729,739
|
|
601,381
919,667
282,862
|
13,885,541
8,716,286
1300,596
|
13,494,198
8,590,885
1,741,921
|
391,342
—0—
—0—
|
13,885,540
8,590,886
1,741,921
|
1
125,401
58,674
|
|
1,803,900
|
24,402,422
|
23,827,004
|
391,342
|
24,218,346
|
184,076
|
|
157,881
1,666,643
|
26,064,799
2,863.711
|
24,388,866
2,652,608
|
—0—
—0—
|
24,388,866
2,662,608
|
1,675,933
211,103
|
|
1,824,524
|
28,928,510
|
27,041,474
|
—0—
|
27,041,474
|
1,887,036
|
|
94,790
58,346
(44,797)
|
2,609,902
662,637
986,612
|
2,555,101
496,959
597,225
|
52,884
— 0—
|
2,607,986
496,959
597,226
|
1,917
165,678
389,387
|
|
108,339
|
4,259,151
|
3,649,285
|
52,884
|
3,702,169
|
556,982
|
|
(10,572,910)
428,403
|
4,330,919
1,516,469
|
4,181,679
1,453,095
|
6,761
—0—
|
4,188,430
1,463,095
|
142,489
63,374
|
|
(10,144,507)
|
5,847,388
|
5,634,774
|
6,751
|
5,641,526
|
205,863
|
|
 |
