BUDGET AND EXPENDITURES

4255

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
$ 99,953 71,339	$ 5,940.000 5,300,000 15,600,000 2,182,795 1,200,003 14,100,000 3.750,500 74,800,000 4,615,277	$ 3,278,996 5,090,809 15,053,534 1,395,569 1,200,003 47,897,960 3,087,948 74,800,000 4,615,277		$ 3,278,996 5,090,809 15,053,534 1,395.569 1,200.003 47,897,960 3,087,948 74,782,002 4,615,277	$ 2,661,004 209,191 546,466 787,226 1,202,040 662,552 17,998
171,292	162,488,575	156,402,098		156,402,098	6,086,477
	68,900,000	68,900,000		68,900,000
	10,577,683	10,133416	$ 122,238	10,255,354	322,329
	2,990,078	2,864,344	125,600	2,989,944	134
162,257	3,074,222	2,928,440	145,773	3,074,213	9
(162,257)	2,471,655	2,455,840	15,775	2,471,615	40
1,527	38,181,308 7,527	38,094,260 7,527	86,974	38,181,234 7,527	74
1,527	38,188,835	38,102,088	86,974	38,188,761	74
	12,679,964	12,679,964		12,679,964
	5,849,548 912,333	5,822,492 831,363		5,822,492 831,363	27,056 80,970
	6,761,881	6,653,855		6,653,855	108,026
8,914	339,234	338,790	444	339,234
	260,104	258,549		258,549	1,555
	3,621.232 59,146	3,570,415 51,586		3,570,415 51,586	50,817 7,560
	3,680,378	3,622,001		3,622,001	58,377
	4,724.181	4.552.017	142.354	4,694,371	29,810
	1,574.238	1,446,431	127,807	1,5741238
467,579	667,579	661,208		661,208	6,371
138,966	138,966	137,805		137,805	1,161
194.720 913,955	3,993,497 1,163,955	3,970.085 814,446	22,363 246,132	3,992,448 1,060,578	1,049 103,377
1,108,675	5,157,452	4,784,531	268,495	5,053,026	104,426
25,651	370,146 891,651	370,146 692,386		370,146 692,386	199,265
25.651	1,261,797	1,062,532		1,062,532	199,265
	790,020 237,347	644,321 233.628	134,810	779,131 233.628	10,889 3,719
	1,027,367	877,949	134,810	1,012,759	14,608