|
BUDGET AND EXPENDITURES
5489
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
$309,166
0
925,162
102,096
92,918
335,000
—0—
28,331
97,285
|
$5,234,166
5,650,000
16,475,162
870,611
1,038,168
39,235,000
3,543,500
74.293,231
4,548,791
|
$5,234,166
5,527,983
16,475,162
870,611
1,038,168
39,235,000
3,434,687
74,293,231
4,548,791
|
—0—
—0—
—0—
—0—
—0—
—0—
—0—
—0—
—0—
|
$5,234,166
5,527,983
16,475,162
870,611
1,038,168
39,235,000
3.434,687
74,293,231
4,548,791
|
—0—
$122,017
—0—
—0—
—0—
—0—
108,813
—0—
—0—
|
|
1,889,958
|
150,888,629
|
150,657,799
|
—0—
|
150,657,799
|
230,830
|
|
|
|
|
|
|
|
|
—0—
|
58,000,000
|
58,000,000
|
—0—
|
58,000,000
|
—0—
|
|
116,289
|
9,506,885
|
9,180,558
|
$123,450
|
9,304,008
|
202,877
|
|
82,250
|
2,682,552
|
2,390,092
|
14,512
|
2,404,604
|
277,948
|
|
33,767
28,000
|
196,122
28,000
|
194,688
28,000
|
1,060
—0—
|
195,748
28,000
|
374
—0—
|
|
61,767
|
224,122
|
222,688
|
1,060
|
223,748
|
374
|
|
7,763
46,569
129,794
—0—
|
589,464
600,770
2,407,525
110,000
|
578,999
594,881
2,336,352
78,923
|
396
5,702
1,769
31,077
|
579,395
600,583
2,338,121
110,000
|
10,069
187
69,404
—0—
|
|
184,126
|
3,707,759
|
3,589,155
|
38,944
|
3,628,099
|
79.660
|
|
2,180,711
|
32,095,849
|
31,221,404
|
272,052
|
31,493,456
|
602,393
|
|
646,300
|
8,743,292
|
8,743,292
|
—0—
|
8,743,292
|
—0—
|
|
373,532
25,000
46,588
|
4,042,371
25,000
900,345
|
4,037,408
—0—
788,057
|
—0—
—0—
—0—
|
4,037,408
—0—
788,057
|
4,963
25,000
112,288
|
|
445,120
|
4,967,716
|
4,825,465
|
—0—
|
4,825,465
|
142,251
|
|
37,708
|
291,325
|
290,319
|
—0—
|
290,319
|
1,006
|
|
10,167
|
235,768
|
228,665
|
-0-00—
|
228,665
|
7,103
|
|
181,847
—0—
|
3,212,792
23,768
|
3,169,185
23,768
|
7,669
—0—
|
3,176,854
23,768
|
35,938
—0—
|
|
181,847
|
3,236,560
|
3,192,953
|
7,669
|
3,200,622
|
35,938
|
|
205,300
367,735
|
4,345,541
367,735
|
3,897,527
53,445
|
369,414
129,399
|
4,266,941
182,844
|
78,600
184,891
|
|
573,035
|
4,713,276
|
3,950,972
|
498,813
|
4,449,785
|
263.491
|
|
337,984
49,012
|
2,957,831
49,012
|
2,948,237
30,922
|
9,517
—0—
|
2,957,754
30,922
|
77
18,090
|
|
386,996
|
3,006,843
|
2,979,159
|
9,517
|
2,988,676
|
18,167
|
|
20,000
—0—
|
757,161
7,621,938
|
456,809
3,173,220
|
—0—
14,592
|
456,809
3,187,812
|
300,352
4,434,126
|
|
20,000
|
8,379,099
|
3,630,029
|
14,592
|
3,644,621
|
4,734,478
|
|
26,888
22,500
|
650,360
110,000
|
614,418
|
30,212
—0—
|
644,630
—0—
|
5,730
110,000
|
|
49,388
|
760360
|
614,418
|
30,212
|
644,630
|
115,730
|
|
 |
