BUDGET AND EXPENDITURES

4243

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance

	$ 5,247,000 5,600,000 15,700,000 2,222,139 1,150,400 45,500,000 3,891,500 74,450,000 4,741,221	$ 4,453,902 5,190,285 15,578,971 1,170,040 1,133,623 45,500,000 2,957,179 74,421,879 4,515,583		$ 4,453,902 5,190,285 15,578,971 1,170,040 1,133,623 45,500,000 2,957,179 74,421,879 4,515,583	$ 793,098 409,715 121,029 1,052,099 16,777 934,321 28,121 225,638
	158,502,260	154,921,462		154,921,462	3,580,798
	64,000,000	64,000,000		64,000,000
$ 192,515	9,977,898	9,595,732	$ 30,780	9,626,512	351,386
136,019	2,929,834	2,849,446	80,388	2,929,834
171,602	2,834,371	2,797,216	2,218	2,799,434	34,937
160,527	2,638,558	2,568,225	1,784	2,570,009	68,549
2,594,082 5,000	37,127,549 6,000	37,047,663 5,999	79,157	37,126,820 5,999	729 1
2,599,082	37,133,549	37,053,662	79,157	37,132,819	730
1,087,088	11,563,926	11,563,926		11,563,926
523,667 7,491 50,163	5,439,615 7,491 790,264	5,439,615 7,491 761,634		5,439,615 7,491 761,634	28,630
581,321	6,237,370	6,208,740		6,208,740	28,630
23,943	330,262	327,640	2,622	330,262
15,644	256,628	246,724		246,724	9,904
47,573 (125,0001	3,436,133 56,818	3,331,561 56,638	70,773	3,402,334 56,638	33,799 180
(77,427)	3,492,951	3,388,199	70,773	3,458,972	33,979
207,690 110,499	4,309,724 110,499	4,194,849 27,449	93,852	4,288,701 27,449	21,023 83,050
318,189	4,420,223	4,222,298	93,852	4,316,150	104,073
33,320	926,520	920,201	6,311	926,512	8
309,022 158,268	309,022 158,268	309,022 158,267		309,022 158,267	1
467,290	467,290	467,289		467,289	1
329,719 12,085	3,674,307 12,085	3,674,200 9,850	2,235	3,674,200 12,085	107
341,804	3,686,392	3,684,050	2,235	3,686,285	107
30,741 95,063	398,715 1,191,063	394,002 982,695		394,002 ' 982,695	4,713 208,368
125,804	1,589,778	1,376,697		1,376,697	213,081