BUDGET AND EXPENDITURES
4247
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
119,033
8,220
|
2,122,807
154,368
|
2,051,835
145,637
|
|
2,051,835
145,637
|
70,972
8,731
|
127,253
|
2,277,175
|
2,197,472
|
|
2,197,472
|
79,703
|
65,100
|
3,916,637
|
3,914,511
|
1,125
|
3,915,636
|
1,001
|
50,063
|
1,876,524
|
1,809,881
|
7,742
|
1,817,623
|
58,901
|
(630)
120,000
|
496,732
397,861
|
480,949
397,861
|
|
480,949
397,861
|
15,783
|
119,370
|
894,593
|
878,810
|
|
878,810
|
15,783
|
38,377
|
4,703,152
|
4,549,821
|
|
4,549,321
|
153,331
|
1,346,154
|
58,786,568
|
57,710,338
|
31,236
|
57,741,574
|
1,044,994
|
5,445,888
|
18,147,091
|
17,730,529
|
93,955
|
17,824,484
|
322,607
|
17,502
|
510,293
|
455,604
|
1,092
|
456,696
|
53,697
|
|
4,400,000
|
3,713,374
|
|
3,713,374
|
686,626
|
40,000
|
40,000
|
34,159
|
|
34,159
|
5,841
|
78,775
|
393,415
|
393,415
|
|
393,415
|
|
90,373
|
1,537,896
|
1,525,318
|
3,735
|
1,529,053
|
8,843
|
65,852
|
637,800
|
637,800
|
|
637,800
|
|
6,453
|
366,823
|
366,662
|
161
|
366,823
|
|
18,795
|
455,676
|
400,881
|
39,795
|
440,676
|
15,000
|
270,922
35,639
|
1,517,241
35,639
|
1,287,604
35,639
|
223,319
|
1,510,923
35,639
|
6,318
|
306,561
|
1,552,880
|
1,323,243
|
223,319
|
1,546,562
|
6,318
|
157,494
|
1,939,975
|
1,939,967
|
|
1,939,967
|
8
|
87,385
47,121
|
781,892
47,121
|
781,883
47,119
|
|
781,883
47,119
|
9
2
|
134,506
|
829,013
|
829,002
|
|
829,002
|
11
|
20,189
|
1,217,330
|
1,215,778
|
1,535
|
1,217,313
|
17
|
5,786,550
17,627
|
187,033,849
4,582,916
|
187,033,849
3,405,198
|
|
187,033,849
3,405,198
|
1,177,178
|
5,804,177
|
191,616,765
|
190,439,047
|
|
190,439,047
|
1,177,718
|
(93,652,916)
|
4,043,135
|
|
|
|
4,043,135
|
110,566
|
62,367,107
4,115,178
|
62,367,107
3,117,201
|
|
62,367,107
3,117,201
|
997,977
|
110,566
|
66,482,285
|
65,484,308
|
|
65,484,308
|
997,977
|
|
192,327,614
|
192,327,614
|
|
192,327,614
|
|
|
8,131,740
|
8,131,740
|
|
8,131,740
|
|
|
5,570,597
|
5,570,597
|
|
5,570,597
|
|
221,576
|
3,226,707
|
3,205,740
|
20,947
|
3,226,687
|
20
|
48,719
|
1,433,990
|
1,395,215
|
38,639
|
1,433,854
|
136
|
|
 |