|
BUDGET AND EXPENDITURES
5497
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
74,769
21,780
9,860
|
1,352,955
431,174
253,088
|
1,324,112
376,003
232,452
|
1.767
55,128
—0—
|
1,325,879
431,131
232,452
|
27,076
43
20,636
|
|
106,409
|
2,037,217
|
1,932,567
|
56,895
|
1,989,462
|
47,755
|
|
2,454
1,559
(37,113)
|
39,365
26,809
14,240
|
39,365
21,017
14,240
|
—0—
—0—
—0—
|
39,365
21,017
14,240
|
—0—
5,792
—0—
|
|
(33,100)
|
80,414
|
74,622
|
—0—
|
74,622
|
5,792
|
|
3,028
301,550
104,163
|
90,028
2,185,930
1,021,980
|
34,895
2,132,750
977,551
|
19.133
49,458
44,429
|
54,028
2,182,208
1,021,980
|
36,000
2,722
—0—
|
|
408,741
|
3,297,938
|
3,145,196
|
113,020
|
3,258,216
|
39,722
|
|
260,636
436,878
|
5,093,862
2,460,856
|
4,991,862
2,023,214
|
—0—
421,455
|
4,991,862
2,444,669
|
102,000
16,187
|
|
697,516
|
7,554,718
|
7,015,076
|
421,455
|
7,436,531
|
118,187
|
|
152,449
502,312
10,002
|
2,314,181
1,323,192
774,044
|
2,258,638
1,275,690
565,000
|
9,543
46,912
—0—
|
2,268,181
1,322,602
565,000
|
46,000
590
209,044
|
|
664,763
|
4,411,417
|
4,099,328
|
56,455
|
4,155,783
|
255,634
|
|
216,130
90,188
218,866
|
4,295,161
1,131,168
353,288
|
4,161,813
1,023,103
344,910
|
44,993
5,445
—0—
|
4,206,806
1,028,548
344,910
|
88,355
102,618
8,378
|
|
525,184
|
5,779,615
|
5,529,826
|
50,438
|
5,580,264
|
199,351
|
|
(1,310,006)
(130,885)
(449,773)
|
2,429,038
426,064
1,137,546
|
2,335,990
385,601
364,446
|
44,322
13,757
285,926
|
2,380,312
399,358
650,372
|
48,726
26,706
487,174
|
|
(1,890,664)
|
3,992,648
|
3,086,037
|
344,005
|
3,430,042
|
562,606
|
|
81,949
1,064,021
|
2,470,655
2,266,903
|
2,066,885
1,914,439
|
353,770
4,485
|
2,420,655
1,918,924
|
50,000
347,979
|
|
1,145,970
|
4,737,558
|
3,981,324
|
358,255
|
4,339,579
|
397,979
|
|
43,998
190,500
186,989
|
1,046,696
370,578
451,867
|
994,130
152,142
329,895
|
31,564
172,899
22,000
|
1,025,694
325,041
351,895
|
21,002
45,537
99,972
|
|
421,487
|
1,869,141
|
1,476,167
|
226,463
|
1,702,630
|
166,511
|
|
142,340
1,692,277
611,963
|
1,264,016
12,351,646
2,413,273
|
1,103,771
5,101,431
1,778,774
|
245
5,895,503
631,878
|
1,104,016
10,996,934
2,410,652
|
160,000
1,354,712
2,621
|
|
2,446,580
|
16,028,935
|
7,983,976
|
6,527,626
|
14,511,602
|
1,517,333
|
|
5,509
22,752
|
91,752
22,752
|
91,336
17,271
|
414
—0—
|
91,750
17,271
|
2
5,481
|
|
28,261
|
114,504
|
108,607
|
414
|
109,021
|
5,483
|
|
(30,909)
|
—0—
|
—00—
|
—0—
|
—0—
|
—0—
|
|
6,521
1,019,032
1,847,550
|
610,221
7,541,823
2,589,391
|
583,687
4,811,917
1,042,961
|
13,534
2,679,500
1,545,935
|
597,221
7,491,417
2,588,896
|
13,000
50,406
495
|
|
2,873,103
|
10,741,435
|
6,438,565
|
4,238,969
|
10,677,534
|
63,901
|
|
403,916
150,191
612,466
|
6,501,017
1,719,844
1,718,976
|
6,421,607
1,514,990
1,239,534
|
54,171
—0—
194,629
|
6,475,778
1,514,990
1,434,163
|
25,239
204,854
284,813
|
|
1,166,573
|
9,939,837
|
9,176,131
|
248,800
|
9,424,931
|
514,906
|
|
10,228
|
40,865
|
40,865
|
—0—
|
40,865
|
—0—
|
|
 |
