|
BUDGET AND EXPENDITURES
3749
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
257,345
45,101
188,042
|
4,869,268
1,665,873
3,534,468
|
4,862,558
1,577,073
3,399,376
|
6,710
—0—
—0—
|
4,869,268
1,577,073
3,399,376
|
—0—
88,800
135,092
|
|
490,488
|
10,069,609
|
9,839,007
|
6,710
|
9,845,717
|
223,892
|
|
4,172,902
340,930
1,877,163
|
4,172,902
340,930
1,877,163
|
4,172,902
335,611
1,872,817
|
—0—
—0—
—0—
|
4,172,902
335,611
1,872,817
|
—0—
5,319
4,346
|
|
6,390,995
|
6,390,995
|
6,381,330
|
—0—
|
6,381,330
|
9,665
|
|
(1,395,479)
—0—
|
3,444,015
35,385
|
2,641,888
7,500
|
781,861
—0—
|
3,428,749
7,500
|
20,266
27,885
|
|
(1,395,479)
|
3,479,400
|
2,649,388
|
781,861
|
3,431,249
|
48,151
|
|
627,696
172,318
8,000
|
5,854,585
3,316,744
1,298,405
|
5,811,019
3,154,379
1,287,436
|
43,553
938
—0—
|
5,854,572
3455,317
1,287,436
|
13
161,427
10,969
|
|
808,014
|
10,469,734
|
10,252,834
|
44,491
|
10,297,325
|
172,409
|
|
658,203
161,180
319,989
|
5,319,790
2,640,096
1,733,551
|
5,238,721
2,337,549
1,495,431
|
30,760
3,232
—0—
|
5,269,481
2,340,781
1,495,431
|
50,309
299,315
238,120
|
|
1,139,372
|
9,693,437
|
9,071,701
|
33,992
|
9,105,693
|
587,744
|
|
860,785
296,400
91,126
|
7,779,769
6,808,828
362,410
|
7,759,650
6,614,355
315,899
|
20,119
1,351
230
|
7,779,769
6,615,706
316,129
|
—0—
193,122
46,281
|
|
1,248,311
|
14,951,007
|
14,689,904
|
21,700
|
14,711,604
|
239,403
|
|
665,118
310,000
21,193
|
6,619,637
6,109,998
240,693
|
6,411,253
5,399,511
154,494
|
208,384
5,937
—0—
|
6,619,637
5,405,448
154,494
|
—0—
704,550
86,199
|
|
996,311
|
12,970,328
|
11,965,258
|
214,321
|
12,179,579
|
790,749
|
|
1,725,175
1,570,614
201,878
|
18,010,987
16,944,235
375,822
|
18,010,987
16,328,672
303,375
|
—0—
215,972
—0—
|
18,010,987
16,544,644
303,375
|
—0—
399,591
72,447
|
|
3,497,667
|
35,331,044
|
34,643,034
|
215,972
|
34,859,006
|
472,038
|
|
398,420
47,032
181,218
|
5,205,415
4,387,081
390,124
|
5,180,483
4,098,204
311,156
|
24,929
—0—
—0—
|
5,205,412
4,098,204
311,156
|
3
288,877
78,968
|
|
626,670
|
9,982,620
|
9,589,843
|
24,929
|
9,614,772
|
367,848
|
|
288,166
452,081
61,700
|
3,452,812
2,793,218
98,230
|
3,452,287
2,788,720
67,959
|
521
1,166
—0—
|
3,452,808
2,789,886
67,959
|
4
3,332
30,271
|
|
801,947
|
6,344,260
|
6,308,966
|
1,687
|
6,310,653
|
33,607
|
|
107,052
63,642
7,350
|
3,694,301
87,642
329,634
|
3,594,510
76,718
279,984
|
99,608
—0—
—0—
|
3,694,118
76,718
279,984
|
183
10,924
49,650
|
|
178,044
|
4,111,577
|
3,951,212
|
99,608
|
4,050,820
|
60,757
|
|
111,984
5,654
572
|
1,665,503
9,754
81,262
|
1,622,105
8,110
70,777
|
43,345
—0—
—0—
|
1,665,450
8,110
70,777
|
53
1,644
10,485
|
|
118,210
|
1,756,519
|
1,700,992
|
43,345
|
1,744,337
|
12,182
|
|
13,631
—0—
267,164
|
5,429,511
200,000
1,474,679
|
5,081,679
199,750
1,358,314
|
620
—0—
—0—
|
5,082,299
199,750
1,358,314
|
347,212
250
116,365
|
|
280,795
|
7,104,190
|
6,639,743
|
620
|
6,640,363
|
463,827
|
|
 |
