|
BUDGET AND EXPENDITURES
3751
|
Budget
Amendments
|
Authorized
Budget* -
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
43,656
—0—
66,947
|
10,482,392
25,000
733,179
|
10,377,173
—0—
222,579
|
—0—
—0—
122,629
|
10,377,173
—0—
345,208
|
105,219
25,000
387,971
|
|
110,603
|
11,240,571
|
10,599,752
|
122,629
|
10,722,881
|
518,190
|
|
159,144
|
1,611,719
|
1,518,408
|
—0—
|
1,518,468
|
93,311
|
|
5,784
24,874
|
55,784
99,874
|
55,784
73,866
|
—0—
—0—
|
56,784
73,866
|
—0—
26,008
|
|
30,658
|
155,658
|
129,650
|
—0—
|
129,660
|
26,008
|
|
124,116
—0—
|
46,130,180
125,000
|
46,051,528
113,791
|
—0—
—0—
|
46,061,528
113,791
|
78,662
11,209
|
|
124,116
|
46,255,180
|
46,165,319
|
—0—
|
46,165,319
|
89,861
|
|
|
12,703,544
8,348,447
2,525,099
|
12,066,093
7,374,024
2,352,588
|
574,300
26,970
—0—
|
12,640,393
7,399,994
2362,586
|
63,151
948,463
172,511
|
|
1,643,170
|
23,577,090
|
21,792,705
|
600,270
|
22,392,975
|
1,184,115
|
|
198,670
732,330
|
5,422,947
3,722,392
|
5,193,832
3,500,720
|
223,898
5,055
|
5,417,730
3,606,776
|
5,217
216,617
|
|
931,000
|
9,145,339
|
8,694,552
|
228,953
|
8,923,505
|
221,834
|
|
481,627
168,025
234,125
|
481,627
168,025
234,126
|
409,610
124,061
166,625
|
71,863
—0—
335
|
481,473
124,061
156,860
|
154
43,964
75,266
|
|
883,777
|
883,777
|
692,196
|
72,198
|
764,394
|
119,383
|
|
(378,305)
(38,338)
(159,253)
|
126,243
475,135
9,549
|
101,997
387,172
806
|
—0—
43,431
7,140
|
101,997
490,603
7,948
|
24,246
44,532
1,601
|
|
(573,896)
|
610,927
|
489,977
|
50,571
|
540,548
|
70,379
|
|
|
1,087,277
284,164
5,364
|
1,078,727
227,234
5,362
|
8,127
—0—
—0—
|
5,362
|
423
56,930
2
|
|
166,755
|
1,376,805
|
1,311,323
|
8,127
|
1,319,450
|
57,355
|
|
10,604
40,614
638,183
|
2,931,831
93,614
2,590,825
|
2,785,969
63,994
2,239,803
|
6,808
—0—
309,094
|
2,792,777
63,994
2,548,867
|
|
|
689,401
|
5,616,270
|
5,089,766
|
315,902
|
5,405,668
|
210,602
|
|
(46,893)
95,502
(46,771)
|
5,002,867
520,049
138,051
|
4,346,214
488,466
138,048
|
512,068
6,023
—0—
|
4,858,282
496,489
138,048
|
144,605
23,560
3
|
|
1,838
|
5,660,987
|
4,972,728
|
620,091
|
5,492,819
|
168,168
|
|
165,032
42,091
|
1,764,189
118,950
|
1,730,302
82,349
|
33,470
137
|
1,763,772
82,486
|
417
36,464
|
|
207,123
|
1,883,139
|
1,812,661
|
33,607
|
1,846,268
|
36,881
|
|
(11,836)
101,271
|
353,451
101,271
|
337,156
(1,501)
25,145
|
11,366
1,039
|
348,522
(1,501)
26,184
|
4,929
1,501
75,087
|
|
89,435
|
454,722
|
360,800
|
12,405
|
373,205
|
81,517
|
|
(47,976)
—0—
|
496,486
217,691
|
447,611
175,596
|
39,565
25,577
|
487,176
201,173
|
8,310
16,518
|
|
(47,976)
|
713,177
|
623,207
|
65,142
|
688,349
|
24,828
|
|
 |
