BUDGET AND EXPENDITURES

4269

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
(983,520) 121,000 430,972	4,925,135 3,581,027 2,440,016	4,919,228 3,580,926 2,425,076	5,902 99	4,925,130 3,580,926 2,425,175	5 101 14,841
(431,548)	10,946,178	10,925,230	6,001	10,931,231	14,947
(87,832) 570	10,760,483 106,441 570	10,692,200 55,894 570	12,422	10,704,622 55,894 570	55,861 50,547
(87,262)	10,867,494	10,748,664	12,422	10,761,086	106,408
317,667 12,775	6,549,157 957,254 500	6,491,414 794,599	14,145	6,491,414 808,744	57,743 148,510 500
330,442	7,506,911	7,286,013	14,145	7,300,158	206,753
(91,430) 116,000 15,980	6,412,606 1,268,920 16,480	6,303,516 1,101,585 (37,775)	16,827 23,563	6,320,343 1,125,148 (37,775)	92,263 143,772 54,255
40,550	7,698,006	7,367,326	40,390	7,407,716	290,290
5,090	269,966	269,965		269,965	1
27,403 114,200 667,963	373,024 164,200 758,876	369,361 159,788 737,339	4,410 20,910	369,361 164,198 758,249	3,663 2 627,
809,566	1,296,100	1,266,488	25,320	1,291,808	4,292
(1,647,197) 434,043	8,540,505 2,328,565	8,533,118 2,277,699		8,533,118 2,277,699	7,387 50,866
(1,213,154)	10,869,070	10,810,817		10,810,817	58,253
(43,019) 125,000	7,798,557 2,938,259	7,798,556 2,937,485		7,798,556 2,937,485	1 774
81,981	10,736,816	10,736,041		10,736,041	775
901,886 76,000 (346,000)	18,525,527 744,228 1,568,197	18,509,321 743,705 1,441,009	670	18,509,321 743,705 1,441,679	16,206 523 126,518
631,886	20,837,952	20,694,035	670	20,694,705	143,247
48,000	1,701,980	1,701,980		1,701,980
326,702 13,800	9,341,001 66,300 12,300	9,305,033 65,909	35,950	9,340,983 65,909	18 391 12,300
340,502	9,419,601	9,370,942	35,950	9,406,892	12,709
61,689 14,335	7,054,577 73,046 14,335	7,022,190 62,498 13,658	18,788	7,040,978 62,498 13,658	13,599 10,548 677
76,024	7,141,958	7,098,346	18,788	7,117,134	24,824
(75,578) 91,878 1,887	2,784,985 100,434 76,889	2,760,000 97,031 65,036	10,521	2,770,521 97,031 65,036	14,464 3,403 11,853
18,187	2,962,308	2,922,067	10,521	2,932,588	29,270