|
BUDGET AND EXPENDITURES
4175
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
(261,569)
(1,879,643)
|
140,509,528
101,443,081
|
129,111,955
62,385,783
|
45,648
|
129,157,603
62,385,783
|
11,351,925
39,057,298
|
|
(2,141,212)
|
241,952,609
|
191,497,738
|
45,648
|
191,543,386
|
50,409,223
|
|
(536,253)
944,000
|
32,132,719
4,744,000
|
29,776,359
4,743,629
|
527,314
|
30,303,673
4,743,629
|
1,829,046
371
|
|
407,747
|
36,876,719
|
34,519,988
|
527,314
|
35,047,302
|
1,829,417
|
|
675,878
49,845
3,384
|
4,408,761
1,794,139
162,157
|
4,148,754
1,591,531
158,698
|
259,560
60,496
3,459
|
4,408,314
1,652,027
162,157
|
447
142,112
|
|
729,107
|
6,365,057
|
6,898,983
|
323,515
|
6,222,498
|
142,559
|
|
321,951
182,104
1,865,064
|
2,650,286
26,115,093
6,413,626
|
2,524,072
24,931,339
3,416,824
|
123,442
677,429
2,108,453
|
2,647,514
25,608,768
5,525,277
|
2,772
506,325
888,349
|
|
2,369,119
|
35,179,005
|
30,872,235
|
2,909,324
|
33,781,559
|
1,397,446
|
|
(32,912)
(2,835,082)
(1,582,663)
|
|
|
|
|
|
|
(4,450,657)
|
|
|
|
|
|
|
1,353,567
206,640
366,853
|
6,939,257
2,317,911
1,166,718
|
6,862,854
2,212,184
1,006,638
|
76,403
31,332
136,068
|
6,939,257
2,243,516
1,142,706
|
74,395
24,012
|
|
1,927,060
|
10,423,886
|
10,081,676
|
243,803
|
10,325,479
|
98,407
|
|
(467,904)
25,484
|
5,306,997
815,041
98,300
|
4,553,210
599,459
37,479
|
720,917
33,588
|
5,274,127
633,047
37,479
|
32,870
181,994
60,821
|
|
(442,420)
|
6,220,338
|
5,190,148
|
754,505
|
5,944,653
|
275,685
|
|
419,778
82,608
|
2,947,935
1,873,891
|
2,755,774
1,194,596
|
192,161
5,443
|
2,947,935
1,200,039
|
673,852
|
|
502,386
|
4,821,826
|
3,950,370
|
197,604
|
4,147,974
|
673,852
|
|
171,264
140,883
|
1,789,979
280,321
25,404
|
1,311,560
49,585
|
475,352
230,690
|
1,786,912
280,275
|
3,067
46
25,404
|
|
312,147
|
2,095,704
|
1,361,145
|
706,042
|
2,067,187
|
28,517
|
|
(175,189)
1,392,243
196,857
|
4,535,871
14,282,763
2,075,625
|
3,703,412
4,244,156
1,006,036
|
665,352
7,394,078
406,209
|
4,368,764
11,638,234
1,412,245
|
167,107
2,644,529
663,380
|
|
1,413,911
|
20,894,259
|
8,953,604
|
8,465,639
|
17,419,243
|
3,475,016
|
|
(18,959)
|
127,184
1,000
|
125,343
|
1,840
|
127,183
|
1
1,000
|
|
(18,959)
|
128,184
|
125,343
|
1,840
|
127,183
|
1,001
|
|
95,227
45,286
32,038
|
713,334
5,815,989
3,716,010
|
713,274
2,906,145
1,808,264
|
60
876,380
153,437
|
713,334
3,782,525
1,761,701
|
2,033,464
1,954,309
|
|
172,551
|
10,245,333
|
5,227,683
|
1,029,877
|
6,257,560
|
3,987,773
|
|
1,846,105
3,366,059
1,611,792
|
11,483,965
8,105,835
1,793,127
|
11,324,424
7,169,277
1,609,560
|
159,541
562,801
|
11,483,965
7,732,078
1,609,560
|
373,757
183,567
|
|
6,823,956
|
21,382,927
|
20,103,261
|
722,342
|
20,825,603
|
557,324
|
|
(36,159)
|
204,509
|
198,430
|
6,000
|
204,430
|
79
|
|
 |
