BUDGET AND EXPENDITURES

4259

16,271 2,341	2,183,837 159,453	2,064,619 128,791		2,064,619 128,791	119,218 30,662
18,612	2,343,290	2,193,410		2,193,410	149,880
(600)	4,335,040	4,024,817		4,024,817	310,223
(450)	2,038,293	1,959,994	47,578	2,007,572	30,721
(31,861) 134,859	498,187 452,064	445,408 452,062		445,408 452,062	52,779 2
102,998	950,251	897,470		897,470	52,781
	5,089,686	3,982,542	63,416	4,045,958	1,043,728
38,000	61,944,109	61,128,840	37,859	61,166,699	777,410
3,809,841	22,171,429	21,669,576	107,660	21,777,236	394,193
	543,250	467,859		467,859	75,391
	6,141,014	2,211,363		2,211,363	3,929,651
103,100	103,100	71,604		71,604	31,496
(23,310)	301,569	275,182		275,182	26,387
76,020 54,766	1,770,607 329,766	1,728,585 329,765		1,728,585 329,765	42,022 1
130,786	2,100,373	2,058,350		2,058,350	42,023
23,986	652,599	644,411		644,411	8,188
(43,795)	321,620	321,620		321,620
	428,318	379,574		379,574	48,744
(16,602)	1,410,412	1,410,401		1,410,401	11
(3,635)	1,989,746	1,989,739		1,989,739	7
(28,326) 20,952	762,393 64,563	762,385 64,560		762,385 64,560	8 3
(7,3741	826,956	826,945		826,945	11
48,563	1,302,207	1,302,192		1,302,192	15
521,230	210,644,037 5,621,504	210,644,036 4,527,929		210,644,036 4,527,929	1 1,093,575
521,230	216,265,541	215,171,965		215,171,965	1,093,576
(1,000,000)
	3,341,748	3,327,978	13,700	3,341,678	70
	362,017,845 6,174,936	362,017,845 5,909,310		362,017,845 5,909,310	265,626
	368,192,781	367,927,155		367,927,155	265,626
152,759 26,316	1,510,033 26,316	1,504,447 25,446	1,632	1,506,079 25,446	3,954 870
179,075	1,536,349	1,529,893	1,632	1,531,525	4,824

Budget
Amendments

Authorized
Budget

Expenditures

Encumbrances

Total

Variance