|
BUDGET AND EXPENDITURES
5501
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,797,398
207,390
2,165,200
|
6,015,336
254,925
5,075,659
|
5,991,190
135,348
4,611,977
|
5,013
—0—
128,765
|
5,996,203
135,348
4,740,742
|
19,133
119,577
334,917
|
|
4,169,988
|
11,345,920
|
10,738,515
|
133,778
|
10,872,293
|
473,627
|
|
368,878
232,675
|
4,173,227
2,091,218
|
4,023,062
1,325,845
|
—0—
—0—
|
4,023,062
1,325,845
|
150,165
765,373
|
|
601,553
|
6,264,445
|
5,348,907
|
—0—
|
5,348,907
|
915,538
|
|
57,947
313,080
|
6,236,587
3,539,329
|
6,173,669
3,443,315
|
—0—
_ 0—
|
6,173,669
3,443,315
|
62,918
96,014
|
|
371,027
|
9,775,916
|
9,616,984
|
—0—
|
9,616,984
|
158,932
|
|
(554,251)
—0—
58,969
|
13,790,305
495,876
1343,447
|
13,782,087
437,604
1,280,993
|
8.213
—0—
—0—
|
13,790,300
437,604
1,280,993
|
5
58,272
62,454
|
|
(495,282)
|
15,629,628
|
15,500,684
|
8,213
|
15,508,897
|
120,731
|
|
85,150
|
1,439,995
|
1,439,995
|
—0—
|
1,439,995
|
—0—
|
|
785,668
|
6,442,517
|
6,188,638
|
2,651
|
6,191,289
|
251,228
|
|
219,476
—0—
|
5,632,701
8,064
|
5,584,956
7,159
|
1,345
—0—
|
5,586,301
7,159
|
46,400
905
|
|
219,476
|
5,640,765
|
5,592,115
|
1,345
|
5,593,460
|
47,305
|
|
140,945
900
|
2,494,257
88,188
|
2,438,490
77,797
|
33,403
—0—
|
2,471.893
77,797
|
22,364
10,391
|
|
141,845
|
2,582,445
|
2,516,287
|
33,403
|
2,549,690
|
32,755
|
|
494,301
—0—
500
|
14,761,408
15,558
500
|
14,695,233
12,448
369
|
10,850
—0—
111
|
14,706,083
12,448
480
|
55,325
3,110
20
|
|
494,801
|
14,777,466
|
14,708,050
|
10.961
|
14,719,011
|
58,455
|
|
546,203
—0—
8,400
|
10,143,520
8,500
8,400
|
9,967,733
8,500
—0—
|
29,267
—0—
—0—
|
9,997,000
8,500
—0—
|
146,520
—0—
8,400
|
|
554,603
|
10,160,420
|
9,976,233
|
29,267
|
10,005,500
|
154,920
|
|
1,317,282
—0—
29,845
|
28,457,921
24,218
94,650
|
28,393,797
22,089
32,318
|
15,834
—0—
344
|
28,409,631
22,089
32,662
|
48,290
2,129
61,988
|
|
1,347,127
|
28,576,789
|
28,448,204
|
16,178
|
28,464,382
|
112,407
|
|
956,247
—0—
700
|
27,173,695
17,401
45,746
|
26,735,463
16,641
13,031
|
98,998
—0—
—0—
|
26,834,461
16,641
13,031
|
339,234
760
32,715
|
|
956,947
|
27,236,842
|
26,765,135
|
98,998
|
26,864,133
|
372,709
|
|
643,063
—0—
1,093
|
6,431,770
52,736
1,093
|
6,431,741
28,836
1,093
|
—0—
—0—
—0—
|
6,431,741
38,836
1,093
|
29
23,900
—0—
|
|
644,156
|
6,485,599
|
6,461,670
|
—0—
|
6,461,670
|
23,929
|
|
258,737
5,000
|
3,043,742
5,000
|
3,033,095
5,000
|
10,390
—0—
|
3,043,485
5,000
|
257
—0—
|
|
263,737
|
3,048,742
|
3,038,095
|
10,390
|
3,048,485
|
257
|
|
 |
