|
BUDGET AND EXPENDITURES
4259
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
|
2,224,049
15,000
7,000
|
28,016,183
68,320
23,420
|
27,973,933
57,439
19,886
|
42,222
|
28,016,155
57,439
19,886
|
28
10,881
3,534
|
|
2,246,049
|
28,107,923
|
28,051,258
|
42,222
|
28,093,480
|
14,443
|
|
1,331,204
268
|
7,851,395
41,708
|
7,812,681
19,944
|
38,687
|
7,851,368
19,944
|
27
21,764
|
|
1,331,472
|
7,893,103
|
7,832,625
|
28,687
|
7,871,312
|
21,791
|
|
135,739
13,514
|
4,353,551
2,873
28,550
|
4,343,430
2,873
28,550
|
3,806
|
4,347,236
2,873
28,550
|
6,315
|
|
149,253
|
4,384,974
|
4,374,853
|
3,806
|
4,378,659
|
6,315
|
|
(669,081)
3,000
|
2,472,871
3,000
|
2,472,808
93
|
|
2,472,808
93
|
63
2,907
|
|
(666,081)
|
2,475,871
|
2,472,901
|
|
2,472,901
|
2,970
|
|
1,124,562
680,494
|
32,301,051
1,048,196
6,036,718
|
31,516,429
1,023,374
5,997,772
|
701,850
1,995
|
32,218,279
1,023,374
5,999,767
|
82,772
24,822
36,951
|
|
1,805,056
|
39,385,965
|
38,537,575
|
703,845
|
39,241,420
|
144,545
|
|
2,180,740
|
29,528,406
75,935
254,888
|
29,136,401
67,719
198,895
|
388,217
|
29,524,618
67,719
198,895
|
3,788
8,216
55,993
|
|
2,180,740
|
29,859,229
|
29,403,015
|
388,217
|
29,791,232
|
67,997
|
|
174,957
10,000
|
4,653,255
33,400
500
|
4,653,234
29,524
|
|
4,653,234
29,524
|
21
3,876
500
|
|
184,957
|
4,687,155
|
4,682,758
|
|
4,682,758
|
4,397
|
|
700,427
63,101
|
10,549,351
29,734
220,654
|
10,523,620
19,145
200,723
|
24,832
|
10,548,452
19,145
200,723
|
899
10,589
19,931
|
|
763,528
|
10,799,739
|
10,743,488
|
24,832
|
10,768,320
|
31,419
|
|
528,181
104,520
|
6,006,897
10,829
205,561
|
5,970,214
5,368
166,201
|
36,683
36,790
|
6,006,897
5,368
202,991
|
5,461
2,570
|
|
632,701
|
6,223,287
|
6,141,783
|
73,473
|
6,215,256
|
8,031
|
|
157,001
|
2,406,027
4,936
|
2,398,055
3,355
|
7,953
|
2,406,008
3,355
|
19
1,583
|
|
157,001
|
2,410,965
|
2,401,410
|
7,953
|
2,409,363
|
1,602
|
|
268,763
|
3,364,211
2,100
|
3,354,609
1,057
|
9,585
|
3,364,194
1,057
|
17
1,043
|
|
268,763
|
3,366,311
|
3,355,666
|
9,585
|
3,365,251
|
1,060
|
|
414,181
7,500
|
4,260,948
13,300
18,415
|
4,241,260
12,499
18,415
|
8,455
|
4,249,715
12,499
18,415
|
11,233
801
|
|
421,681
|
4,292,663
|
4,272,174
|
8,455
|
4,280,629
|
12,034
|
|
807,889
414,116
1,808,225
|
7,397,835
725,697
$,257,052
|
7,304,126
623,848
6,119,899
|
93,705
6,410
58,335
|
7,397,831
630,258
6,178,234
|
4
95,439
78,818
|
|
3,030,230
|
14,380,584
|
14,047,873
|
158,450
|
14,206,323
|
174,261
|
|
 |
