BUDGET AND EXPENDITURES
4267
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
(62,317)
31,348
|
1,974,586
929,100
|
1,925,291
572,542
|
47,160
29,117
|
1,972,451
601,659
|
2,135
327,441
|
(30,969)
|
2,903,686
|
2,497,833
|
76,277
|
2,574,110
|
329,576
|
(151,416)
|
1,958,383
12,678
|
1,893,607
8,951
|
32,748
|
1,926,355
8,951
|
32,028
3,727
|
(151,416)
|
1,971,061
|
1,902,558
|
32,748
|
1,935,306
|
35,755
|
28,357
|
119,279
|
119,274
|
|
119,274
|
5
|
1,347,937
510,000
6,388,692
|
5,780,096
860,000
29,882,165
|
5,776,417
859,679
29,777,268
|
1,685
21,523
|
5,778,102
859,679
29,798,791
|
1,994
321
83,374
|
8,246,629
|
36,522,261
|
36,413,364
|
23,208
|
36,436,572
|
85,689
|
66,593
2,800
27,100
|
5,889,534
15;800-
394,944
|
5,849,102
13,414
362,605
|
38,961
2,350
2,478
|
5,888,063
15,764
365,083
|
1,471
36
29,861
|
96,493
|
6,300,278
|
6,225,121
|
43,789
|
6,268,910
|
31,368
|
17,886
|
1,929,165
|
1,824,792
|
36,809
|
1,861,601
|
67,564
|
31,275
285,261
|
27,301,002
1,631,585
|
27,264,596
1,575,800
|
33,695
3,524
|
27,298,291
1,579,324
|
2,711
52,261
|
316,536
|
28,932,587
|
28,840,396
|
37,219
|
28,877,615
|
54,972
|
(468)
1,400
3,114
|
850,620
3,562
29,675
|
849,113
3,082
29,675
|
|
849,113
3,082
29,675
|
1,507
480
|
4,046
|
883,857
|
881,870
|
|
881,870
|
1,987
|
67,496
318
26,393
|
2,152,980
6,997
95,350
|
1,981,534
6,223
63,111
|
59,556
5,096
|
2,041,090
6,223
68,207
|
111,890
774
27,143
|
94,207
|
2,255,327
|
2,050,868
|
64,652
|
2,115,520
|
139,807
|
111,043
6,000
417,185
|
7,296,572
13,750
702,226
|
7,132,984
9,149
688,652
|
31,831
13,572
|
7,164,815
9,149
702,224
|
131,757
4,601
2
|
534,228
|
8,012,548
|
7,830,785
|
45,403
|
7,876,188
|
136,360
|
66,934
4,500
458,398
|
5,119,936
8,663
652,744
|
4,990,795
5,278
630,115
|
75,614
|
5,066,409
5,278
630,115
|
53,527
3,385
22,629
|
529,832
|
5,781,343
|
5,626,188
|
75,614
|
5,701,802
|
79,541
|
26,407
254,975
|
2,035,930
36,011
350,852
|
1,992,047
29,450
308,245
|
35,861
|
2,027,908
29,450
308,245
|
8,022
6,561
42,607
|
281,382
|
2,422,793
|
2,329,742
|
35,861
|
2,365,603
|
57,190
|
(37,286)
9,032
|
736,884
221
31,706
|
734,021
202
29,255
|
|
734,021
202
29,255
|
2,863
19
2,451
|
(28,254)
|
768,811
|
763,478
|
|
763,478
|
3,333
|
|
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