|
BUDGET AND EXPENDITURES
5513
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,447,533
2,480,028
|
27,981,105
3,694,527
|
26,827,254
3,694,527
|
—0—
—0—
|
26,827,254
3,694,527
|
1,153,851
—0—
|
|
3,927,561
|
31,675,632
|
30,521,781
|
—0—
|
30,521,781
|
1,153,851
|
|
144,560
37,157
595,082
|
2,753,884
579,785
1,208,630
|
2,700,755
478,532
1,172,691
|
—0—
—0—
35,937
|
2,700,755
478,532
1,208,628
|
53,129
101,253
2
|
|
776,799
|
4,542,299
|
4,351,978
|
35,937
|
4,387,915
|
154,384
|
|
(235,704)
114,043
|
5,296,118
1,691,940
|
5,215,243
1,595,902
|
26,234
—0—
|
5,241,477
1,595,902
|
54,641
96,038
|
|
< 121,661)
|
6,988,058
|
6,811,145
|
26,234
|
6,837,379
|
150,679
|
|
426,029
72,309
236,544
|
5,235,795
1,722,729
3,777,173
|
5,184,591
1,647,067
3,602,678
|
—0—
—0—
—0—
|
5,184,591
1,647,067
3,602,678
|
51,204
75,662
174,495
|
|
734,882
|
10,735,697
|
10,434,336
|
—0—
|
10,434,336
|
301,361
|
|
351,985
—0—
—0—
|
4,665,667
375,000
1,979,557
|
4,568,339
371.072
1,955,644
|
5,327
—0—
23,912
|
4,573,666
371,072
1,979,556
|
92,001
3,928
1
|
|
351,985
|
7,020,224
|
6,895,055
|
29,239
|
6,924,294
|
95,930
|
|
(958,685)
5,000
|
3,477,595
5,000
|
2,067,936
—0—
|
577,050
5,000
|
2,644,986
5,000
|
832,609
—0—
|
|
(953,685)
|
3,482,595
|
2,067,936
|
582,050
|
2,649,986
|
832,609
|
|
745,325
232,848
794,827
|
6,318,921
3,723,453
1,655,258
|
6,318,393
3,421,224
1,352,972
|
—0—
—0—
71,208
|
6,318,393
3,421,224
1,424,180
|
528
302,229
231,078
|
|
1,773,000
|
11,697,632
|
11,092,589
|
71,208
|
11,163,797
|
533,835
|
|
|
5,598,043
2,558,510
1,807,337
|
5,588,178
2,330,968
1,455,151
|
9,862
4,365
40,210
|
5,598,040
2,335,333
1,495,361
|
3
223,177
311,976
|
|
1,313,943
|
9,963,890
|
9,374,297
|
54,437
|
9,428,734
|
535,156
|
|
812,526
737,360
128,066
|
8,211,551
7,789,816
432,708
|
8,174,925
7,426,404
338,992
|
36,626
—0—
—0—
|
8,211,551
7,426,404
338,992
|
—0—
363,412
93,716
|
|
1,677,952
|
16,434,075
|
15,940,321
|
36,626
|
15,976,947
|
457,128
|
|
636,768
677,997
42,437
|
6,940,105
6,915,234
288,152
|
6,578,730
6,531,439
188,852
|
361,375
129,610
—0—
|
6,940,105
6,661,049
188,852
|
—0—
254,185
99,300
|
|
1,357,202
|
14,143,491
|
13,299,021
|
490,985
|
13,790,006
|
353,485
|
|
1,433,803
2,843,612
166,708
|
19,474,319
19,900,962
411,809
|
19,474,319
18,302,768
275,928
|
—0—
682,700
801
|
19,474,319
18,985,468
276,729
|
—0—
915,494
135,080
|
|
4,444,123
|
39,787,090
|
38,053,015
|
683,501
|
38,736,516
|
1,050,574
|
|
559,880
35,804
133,540
|
6,165,088
4,947,206
398,988
|
6,070,937
4,549,650
306,991
|
94,151
68,751
—0—
|
6,165,088
4,618,401
306,991
|
—0—
328,805
91,997
|
|
729,224
|
11,511,282
|
10,927,578
|
162,902
|
11,090,480
|
420,802
|
|
225,348
321,457
48,483
|
3,453,658
3,157,436
81,785
|
3,453,655
3,132,357
64,161
|
—0—
—0—
—0—
|
3,453,655
3,132,357
64,161
|
3
25,079
17,624
|
|
595,288
|
6,692,879
|
6,650,173
|
—0—
|
6,650,173
|
42,706
|
|
 |
