BUDGET AND EXPENDITURES

4167

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
$5,356,516 2,480,519 458,394 1,949,532	$8,326,516 5,100,000 15,100,000 3,252,532 1,336,600 52,850,000 3,620,894 74,000,000 4,542,443 13,501,532	$8,326,516 4,904,143 15,054,568 3,252,532 1,322,680 52,850,000 3,620,894 73,995,873 4,448,797 13,501,531		$8,326,516 4,904,143 15,054,568 3,252,532 1,322,680 52,850,000 3,620,894 73,996,873 4,448,797 13,501,531	$195,857 45,432 13,920 4,127 93,646 1
10,244,961	181,630,517	181,277,534		181,277,534	352,983
	98,000,000	98,000,000		98,000,000
1,136,968 132,300	13,297,261 132,300	12,674,383 51,732	$248,076	12,922,459 51,732	374,802 80,568
1,269,268	13,429,561	12,726,115	248,076	12,974,191	455,370
286,311	3,730,733	3,565,951	164,601	3,730,552	181
461,598	3,789,917	3,775,525	14,341	3,789,866	51
260,417	3,410,625	3,398,054	12,520	3,410,574	51
10,123,998	53,695,632 6,000	52,823,853 2,005	675,633 3,990	53,499,486 6,995	196,146 5
10,123,998	53,701,632	52,825,858	679,623	53,505,481	196,151
1,296,890	15,364,614	15,364,614		15,364,614
700,004 52,003	7,478,657 52,003 813,514	7,440,202 2,127 692,028		7,440,202 2,127 692,028	38,455 49,876 121,486
752,007	8,344,174	8,134,357		8,134,357	209,817
49,847	422,139	420,216	1,923	422,139
36,801	331,920	331,505		331,505	415
140,014	3,849,828 71,683	3,649,825 65,234		3,849,825 65,234	3 6,449
140,014	3,921,511	3,915,059		3,915,059	6,452
170,276	5,078,641	4,622,231	64,210	4,686,441	392,200
19,762	1,642,243	1,632,463		1,632,463	9,780
74,962	818,560	818,516		818,516	44
7,514	239,311	233,791		233,791	5,520
437,657 72,769 (871,000)	5,610,560 136,512	5,382,399 96,629	203,753	5,586,152 96,629	24,408 39,883
(360,574)	5,747,072	5,479,028	203,753	5,682,781	64,291
134,229	1,048,208 263,855	925,331 249,773	46,070	971,401 249,773	76,807 14,082
134,229	1,312,063	1,175,104	46,070	1,221,174	90,889