|
BUDGET AND EXPENDITURES
4253
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
|
|
517,188
8,045,327
3,699,227
|
507,188
5,729,861
1,126,626
|
10,000
1,584,847
507,956
|
517,188
7,314,708
1,634,582
|
730,619
2,064,645
|
|
387,624
|
12,261,742
|
7,363,675
|
2,102,803
|
9,466,478
|
2,795,264
|
|
8,014,962
4,556,233
563,150
|
8,014,962
4,556,233
563,150
|
7,917,823
4,054,530
562,567
|
97,139
423,728
575
|
8,014,962
4,478,258
563,142
|
77,975
8
|
|
13,134,345
|
13,134,345
|
12,534,920
|
521,442
|
13,056,362
|
77,983
|
|
101,903
7,825
|
1,474,746
27,967
104,716
|
1,376,592
17,721
82,143
|
98,154
|
1,474,746
17,721
82,143
|
10,246
22,573
|
|
109,728
|
1,607,429
|
1,476,456
|
98,154
|
1,574,610
|
32,819
|
|
143,411
170,043
105,231
|
3,217,986
1,055,044
728,266
|
3,079,942
1,006,427
722,082
|
86,416
335
|
3,166,358
1,006,762
722,082
|
51,628
48,282
6,184
|
|
418,685
|
5,001,296
|
4,808,451
|
86,751
|
4,895,202
|
106,094
|
|
38,095
1,796,557
14,000
|
1,213,928
7,377,533
14,000
|
1,207,128
2,273,486
11,191
|
6,796
5,089,799
|
1,213,924
7,363,285
11,191
|
4
14,248
2,809
|
|
1,848,652
|
8,605,461
|
3,491,805
|
5,096,595
|
8,588,400
|
17,061
|
|
150,346
12,049
20,307
|
3,133,088
803,162
1,321,964
|
2,987,026
765,520
791,530
|
146,060
|
3,133,086
765,520
791,530
|
2
37,642
530,434
|
|
182,702
|
5,258,214
|
4,544,076
|
146,060
|
4,690,136
|
568,078
|
|
98,156
(2,770,744)
|
13,274,523
1,276,024
|
13,028,112
1,066,851
|
153,424
282
|
13,181,536
1,067,133
|
92,987
208,891
|
|
(2,672,5881
|
14,550,547
|
14,094,963
|
153,706
|
14,248,669
|
301,878
|
|
3,506,196
3,040,000
556,393
|
27,498,433
15,099,995 -
2,171,569
|
27,409,291
15,097,435
2,171,569
|
87,507
|
27,496,798
15,097,435
2,171,569
|
1,635
2,560
|
|
7,102,589
|
44,769,997
|
44,678,295
|
87,507
|
44,765,802
|
4,195
|
|
69,225
|
290,702
|
287,707
|
2,987
|
290,694
|
8
|
|
76,464
19,000
|
872,258
184,598
|
792,677
183,887
|
|
792,677
183,887
|
79,581
711
|
|
95,464
|
1,056,856
|
976,564
|
|
976,564
|
80,292
|
|
23,841
901,761
552,000
|
584,107
901,761
1,593,353
|
581,533
847,575
1,309,529
|
2,228
1,710
488
|
583,761
849,285
1,310,017
|
346
52,476
283,336
|
|
1,477,602
|
3,079,221
|
2,738,637
|
4,426
|
2,743,063
|
336,158
|
|
45,943
|
1,845,354
1,028,934
|
1,790,787
988,214
|
3,272
|
1,794,059
988,214
|
51,295
40,720
|
|
45,943
|
2,874,288
|
2,779,001
|
3,272
|
2,782,273
|
92,015
|
|
49,380
|
2,049,898
10,830
|
1,709,433
9,026
|
108,862
|
1,818,295
9,026
|
231,603
1,804
|
|
49,380
|
2,060,728
|
1,718,459
|
108,862
|
1,827,321
|
233,407
|
|
 |
