|
BUDGET AND EXPENDITURES
4285
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
352,500
......
|
6,814,721
5,590,915
150,000
|
6,768,660
4,879,816
98,951
|
41,558
274,304
|
6,810,218
5,154,120
98,951
|
4,503
436,795
51,049
|
|
352,500
|
12,555,636
|
11,747,427
|
315,862
|
12,063,289
|
492,347
|
|
|
133,930
|
68,407
|
|
68,407
|
65,523
|
|
2,492,703
1,664,676
45,766
|
2,894,570
2,057,725
64,340
|
2,794,349
1,880,466
56,145
|
15,128
72,293
|
2,809,477
1,952,759
56,145
|
85,093
104,966
8,195
|
|
4,203,145
|
5,016,635
|
4,730,960
|
87,421
|
4,818,381
|
198,254
|
|
146,306
128,211
4,105
|
518,834
729,467
15,112
|
505,500
699,982
15,111
|
13,260
|
518,760 ,
699,982
15,111
|
74
29,485
1
|
|
278,622
|
1,263,413
|
1,220,593
|
13,260
|
1,233,853
|
29,560
|
|
|
|
|
|
|
|
|
(2,360,568)
|
|
|
|
|
|
|
|
4,208,995
964,394
2,096,861
|
4,092,540
552,639
1,393,701
|
116,036
|
4,208,576
552,639
1,393,701
|
419
411,755
703,160
|
|
1,568,235
|
7,270,250
|
6,038,880
|
116,036
|
6,154,916
|
1,115,334
|
|
(148,081)
332,541
40,895
|
9,429,315
2,581,052
40,895
|
9,010,493
2,119,006
40,893
|
204,926
25,289
|
9,215,419
2,144,295
40,893
|
213,896
436,757
2
|
|
225,355
|
12,051,262
|
11,170,392
|
230,215
|
11,400,607
|
650,655
|
|
230,910
20,254
|
9,094,619
18,057,383
|
2,861,589
16,825,671
|
|
2,861,589
16,825,671
|
6,233,030
1,231,712
|
|
251,164
|
27,152,002
|
19,687,260
|
|
19,687,260
|
7,464,742
|
|
(318,441)
(7,575)
|
|
|
|
|
|
|
(326,016)
|
|
|
|
|
|
|
(394,808)
(625,038)
(8,000)
|
|
|
|
|
|
|
(1,027,846)
|
|
|
|
|
|
|
533,002
|
837,337
|
759,601
|
|
759,601
|
77,736
|
|
4,419,181
|
4,419,181
|
4,418,180
|
|
4,418,180
|
1,001
|
|
411,144
60,920,873
|
411,144
60,920,873
|
336,320
30,147,775
|
14,918
|
351,238
30,147,775
|
59,906
30,773,098
|
|
61,332,017
|
61,332,017
|
30,484,095
|
14,918
|
30,499,013
|
30,833,004
|
|
22,191
13,035,983
|
22,191
13,035,983
|
21,128
13,035,113
|
|
21,128
13,035,113
|
1,063
870
|
|
13,058,174
|
13,058,174
|
13,056,241
|
|
13,056,241
|
1,933
|
|
 |
