|
BUDGET AND EXPENDITURES
5511
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
|
|
|
|
|
|
|
711,493
—0—
|
8,785,260
12,945
|
8.779,289
12,945
|
5.948
—0—
|
8,785,237
12,945
|
23
—0—
|
|
711,493
|
8,798.205
|
8.792.234
|
5.948
|
8,798,182
|
23
|
|
(9,809)
|
119.479
|
119.475
|
—0—
|
119,475
|
4
|
|
2.750,597
212,631
|
45,233.931
6,342,067
|
44.759.415
6.072,504
|
393.961
51.801
|
45,153,376
6,124,305
|
80,555
217,762
|
|
2,963,228
|
51,575,998
|
50.831.919
|
445.762
|
51.277,681
|
298.317
|
|
46,967
—0—
|
365,933
28.000
|
365.929
5,472
|
—0—
—0—
|
365.929
5,472
|
4
22,528
|
|
46,967
|
393,933
|
371,401
|
—0—
|
371,401
|
22,532
|
|
4,168
3,588,993
|
356,301
4,622,371
|
327,233
4,333,104
|
29.037
185.286
|
356,270
4,518,390
|
31
103,981
|
|
3.593,161
|
4,978,672
|
4,660.337
|
214,323
|
4,874,660
|
104,012
|
|
(241,197)
|
2,431,311
|
2,376,896
|
509
|
2,377,405
|
53,906
|
|
117,647
59,503
|
969,020
59,503
|
969,015
—0—
|
—0—
27,500
|
969,015
27,500
|
5
32,003
|
|
177,150
|
1,028,523
|
969,015
|
27,500
|
996,515
|
32,008
|
|
100,193
|
100,193
|
100,190
|
—0—
|
100,190
|
3
|
|
1,341,719
37,000
4,592,541
|
18,073,310
453,220
33,415,104
|
17,143,042
352,092
29,154,414
|
930,175
757
2.860,861
|
18,073,217
352,849
32,015,275
|
93
100,371
1,399,829
|
|
5,971,260
|
51,941,634
|
46,649,548
|
3,791,793
|
50,441,341
|
1,500,293
|
|
735,501
3,044,333
|
732,822,824
47,559,422
|
729,206,073
112,106,955
|
1,788,856
20,211,494
|
730,994,929
132,318,449
|
1,827,895
15,240,973
|
|
3,779,834
|
880,382,246
|
841,313,028
|
22,000,350
|
863,313,378
|
17,068,868
|
|
237,000
|
6,276,809
|
6,276,809
|
—0—
|
6,276,809
|
—0—
|
|
5,192,149
6,985,494
1,924,288
|
73,484,388
86,246,528
30,202,136
|
70,154,745
84,935,239
29,338,854
|
1,247,088
—0—
—0—
|
71,401,833
84,935,239
29,338,854
|
2,082,555
1,311,289
863,282
|
|
14,101,931
|
189,933,052
|
184,428,838
|
1,247,088
|
185,675,926
|
4,257,126
|
|
2,709,386
9,203,165
2,432,569
|
45,744,715
39,403,581
22,797,821
|
42,014,366
35,452,764
22,779,000
|
2,359,455
1,073,256
—0—
|
44,373,821
36,526,020
22,779,000
|
1,370,894
2,877,561
18,821
|
|
14,345,120
|
107,946,117
|
100,246,130
|
3,432,711
|
103,678,841
|
4,267,276
|
|
—0—
7,584,944
6,094,239
|
7,700,000
93,675,146
13,145,003
|
7,007,000
93,619,245
13,145,002
|
—0—
—0—
—0—
|
7,007,000
93,619,245
13,145,002
|
693,000
55,901
1
|
|
13,679,183
|
114,520,149
|
113,771,247
|
—0—
|
113,771,247
|
748,902
|
|
489,407
413,206
656,656
|
4,864,591
2,535,156
2,582,667
|
4,784,587
2,237,098
2,264,475
|
25,000
—0—
—0—
|
4,809,587
2,237,098
2,264,475
|
55,004
298,058
318,192
|
|
1,559,269
|
9,982,414
|
9,286,160
|
25,000
|
9,311,160
|
671,254
|
|
816,737
1,938,606
985,916
|
14,557,503
10,424,013
2,504,985
|
14,022,929
10,115,480
2,485,879
|
234,520
—0—
—0—
|
14,257,449
10,115,480
2,485,879
|
300,054
308,533
19,106
|
|
3,741,259
|
27,486,501
|
26,624,288
|
234,520
|
26,858,808
|
627,693
|
|
 |
