|
BUDGET AND EXPENDITURES
4251
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
|
548,750
(304,792)
|
134,280,699
137,684,465
|
116,710,073
100,078,885
|
|
116,710,073
100,078,885
|
17,570,626
37,605,580
|
|
243,958
|
271,965,164
|
216,788,958
|
|
216,788,958
|
55,176,206
|
|
10,628,790
1,000,000
|
35,867,856
5,089,000
|
32,202,800
1,899,070
|
621,218
|
32,824,018
1,899,070
|
3,043,838
3,189,930
|
|
11,628,790
|
40,956,856
|
34,101,870
|
621,218
|
34,723,088
|
6,233,768
|
|
191,348
89,397
3,056
|
2,977,420
1,185,713
45,443
|
2,926,000
1,144,572
45,443
|
51,420
41,102
|
2,977,420
1,185,674
45,443
|
39
|
|
283,801
|
4,208,576
|
4,116,015
|
92,522
|
4,208,537
|
39
|
|
116,762
16,591
|
1,530,062
13,195,958
2,217,699
|
1,516,107
900,096
876,734
|
13,947
77,897
834,206
|
1,530,054
977,993
1,710,940
|
8
12,217,965
506,759
|
|
133,353
|
16,943,719
|
3,292,937
|
926,050
|
4,218,987
|
12,724,732
|
|
401,801
79,570
|
80,000
2,969,387
889,570
|
78,663
2,848,932
689,584
|
1,337
59,289
44,409
|
80,000
2,908,221
733,993
|
61,166
155,577
|
|
481,371
|
3,938,957
|
3,617,179
|
105,035
|
3,722,214
|
216,743
|
|
(4,950,000)
13,122,328)
|
|
|
|
|
|
|
(8,072,328)
|
|
|
|
|
|
|
(2,428,900)
(905,251)
(387,788)
|
|
|
|
|
|
|
(3,721,939)
|
|
|
|
|
|
|
593,300
231,008
32,545
|
4,956,125
1,424,235
172,545
|
4,827,633
1,410,380
172,544
|
128,488
13,818
|
4,956,121
1,424,198
172,544
|
4
37
1
|
|
856,853
|
6,552,905
|
6,410,557
|
142,306
|
6,552,863
|
42
|
|
431,346
51,760
233,420
|
2,772,559
488,676
371,958
|
2,735,836
477,986
152,785
|
36,703
10,631
115,799
|
2,772,539
488,617
268,584
|
20
59
103,374
|
|
716,526
|
3,633,193
|
3,366,607
|
163,133
|
3,529,740
|
103,453
|
|
98,601
146,790
|
2,335,601
1,817,557
|
2,265,919
1,519,402
|
69,674
1,669
|
2,335,593
1,521,071
|
a
296,486
|
|
245,391
|
4,153,158
|
3,785,321
|
71,343
|
3,856,664
|
296,494
|
|
92,015
202,990
3,623
|
1,259,015
361,612
111,512
|
1,077,550
167,134
77,442
|
181,458
191,136
8,450
|
1,259,008
358,270
85,892
|
7
3,342
25,620
|
|
298,628
|
1,732,139
|
1,322,126
|
381,044
|
1,703,170
|
28,969
|
|
72,676
918,060
467,475
|
1,196,676
8,300,120
2,250,124
|
1,189,070
3,815,371
1,656,427
|
7,606
3,970,692
535,471
|
1,196,676
7,786,063
2,191,898
|
514,057
58,226
|
|
1,458,211
|
11,746,920
|
6,660,868
|
4,513,769
|
11,174,637
|
572,283
|
|
9,930
4,300
|
93,730
4,600
|
93,730
4,557
|
|
93,730
4,557
|
43
|
|
14,230
|
98,330
|
98,287
|
|
98,287
|
43
|
|
 |
