|
BUDGET AND EXPENDITURES
4255
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
|
7,477
|
114,710
|
95,811
|
286
|
96,097
|
18,613
|
|
770,688
2,467,414
|
4,552,293
276,500
23,822,964
|
4,551,098
267,474
23,509,639
|
1,183
1,551
|
4,552,281
267,474
23,511,190
|
12
9,026
311,774
|
|
3,238,102
|
28,651,757
|
28,328,211
|
2,734
|
28,330,945
|
320,812
|
|
419,024
4,162
32,134
|
5,658,285
17,162
381,337
|
5,617,374
17,161
378,369
|
40,898
|
5,658,272
17,161
378,369
|
13
I
2,968
|
|
455,320 '
|
6,056,784
|
6,012,904
|
40,898
|
6,053,802
|
2,982
|
|
38,535
|
1,809,058
|
1,806,943
|
2,111
|
1,809,054
|
4
|
|
715,674
|
26,297,632
1,346,324
|
26,238,014
1,328,128
|
59,610
|
26,297,624
1,328,128
|
8
18,196
|
|
715,674
|
27,643,956
|
27,566,142
|
59,610
|
27,625,752
|
18,204
|
|
85,803
13,227
|
850,160
1,084 ,
31,045
|
850,153
726
30,544
|
|
850,153
726
30,544
|
7
358
501
|
|
99,030
|
882,289
|
881,423
|
|
881,423
|
866
|
|
55,091
|
2,359,916
4,863
50,425
|
2,284,554
3,557
41,449
|
75,341
2,885
|
2,359,895
3,557
44,334
|
21
1,306
6,091
|
|
55,091
|
2,415,204
|
2,329,560
|
78,226
|
2,407,786
|
7,418
|
|
895,541
6,500
123,014
|
6,459,113
11,120
216,764
|
6,375,323
9,569
180,510
|
83,524
21,548
|
6,458,847
9,569
202,058
|
266
1,551
14,706
|
|
1,025,055
|
6,686,997
|
6,565,402
|
105,072
|
6,670,474
|
16,523
|
|
506,024
3,000
156,896
|
5,057,662
4,742
223,427
|
5,047,747
3,542
205,455
|
9,900
|
5,057,647
3,542
205,455
|
15
1,200
17,972,
|
|
665,920
|
5,285,831
|
5,256,744
|
9,900
|
5,266,644
|
19,187
|
|
244,448
31,071
|
1,938,271
33,123
78,495
|
1,938,256
27,819
77,994
|
|
1,938,256
27,819
77,994
|
15
5,304
501
|
|
275,519
|
2,049,889
|
2,044,069
|
|
2,044,069
|
5,820
|
|
43,249
12,221
|
748,651
400
19,749
|
748,649
266
17,249
|
|
748,649
266
17,249
|
2
134
2,500
|
|
55,470
|
768,800
|
766,164
|
|
766,164
|
2,636
|
|
104,980
1,218,243
|
5,876,517
3,706,697
|
5,874,743
3,694,512
|
1,770
6,000
|
5,876,513
3,700,512
|
4
6,185
|
|
1,323,223
|
9,583,214
|
9,569,255
|
7,770
|
9,577,025
|
6,189
|
|
972,362
67,759
|
11,101,620
19,735
68,259
|
11,023,900
17,737
67,758
|
64,115
|
11,088,015
17,737
67,758
|
13,605
1,998
501
|
|
1,040,121
|
11,189,614
|
11,109,395
|
64,115
|
11,173,510
|
16,104
|
|
622,624
(99,908)
|
6,274,840
785,689
500
|
6,271,824
778,056
|
2,992
|
6,274,816
778,056
|
24
7,633
500
|
|
522,716
|
7,061,029
|
7,049,880
|
2,992
|
7,052,872
|
8,157
|
|
 |
