BUDGET AND EXPENDITURES

4283

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
	7,631,976 9,189,813 266,850	7,516,904 8,491,612 180,429	691,681	7,516,904 9,183,293 180,429	115,072 6,520 86,421
924,743	17,088,639	16,188,945	691,681	16,880,626	208,013
512,824 1,081,908 290,587	20,638,092 31,924,496 476,438	20,638,092 29,770,649 349,798	682,373	20,638,092 30,453,022 349,798	1,471,474 126,640
1,885,319	53,039,026	50,758,539	682,373	51,440,912	1,598,114
	7,053,119 6,467,655 410,763	7,017,250 6,183,511 274,101		7,017,250 6,183,511 274,101	35,869 284,144 136,662
503,920	13,931,537	13,474,862		13,474,862	456,675
59,139 246,223 6,746	3,805,407 5,042,719 32,496	3,786,707 5,026,415 31,385	8,646	3,786,707 5,035,061 31,385	18,700 7,658 1,111
312,108	8,880,622	8,844,507	8,646	8,853,153	27,469
50,011 24,125	5,013,376 59,000 367,559	4,977,506 53,396 359,871		4,977,506 53,396 359,871	35,870 5,604 7,688
74,136	5,439,935	5,390,773		5,390,773	49,162
55,729 20,442	2,386,538 32,000 106,903	2,383,628 9,857 106,772		2,383,628 9,857 106,772	2,910 22,143 131
76,171	2,525,441	2,500,257		2,500,257	25,184
212,500 5,000 (249,350)	6,415,940 355,000 1,093,642	6,382,948 355,000 1,093,550		6,382,948 355,000 1,093,550	32,992 92
(31,850)	7,864,582	7,831,498		7,831,498	33,084
	17,018,861 5,135 165,375	16,818,868 153,521		16,818,868 153,521	199,993 5,135 11,854
	17,189,371	16,972,389		16,972,389	216,982
	2,800,000 1,928,536 1,127,035	2,580,120 1,310,967 763,584		2,580,120 1,310,967 763,584	219,880 617,569 363,451
	5,855,571	4,654,671		4,654,671	1,200,900
(5,203)	53,743 94,813	53,743 94,782		53,743 94,782	31
(5,203)	148,556	148,525		148,525	31
407,530	66,369,346 482,410	64,839,288 314,010		64,839,288 314,010	1,530,058 168,400
407,530	66,851,756	65,153,298		65,153,298	1,698,458
59,139 607,599 135,941	14,090,739 10,383,248 2,343,538	13,053,007 9,884,194 2,343,496	871,589 26,244	13,924,596 9,910,438 2,343,496	166,143 472,810 42
802,679	26,817,525	25,280,697	897,833	26,178,530	638,995