BUDGET AND EXPENDITURES

4179

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
1,075,383 8,342 61,164	8,279,410 28,342 471,271	8,279,388 28,341 471,270		8,279,388 28,341 471,270	22 1 1
1,144,889	8,779,023	8,778,999		8,778,999	24
28,908	2,099,849	2,099,845		2,099,845	4
3,120,378 845,126	34,185,183 1,193,050	34,185,167 1,193,049		34,185,167 1,193,049	16 1
3,965,504	36,378,233	35,378,216		35,378,216	17
86,343 1,523 2,000	1,236,164 3,898 30,153	1,236,162 2,835 27,621		1,236,162 2,835 27,621	2 1,063 2,632
89,866	1,270,215	1,266,518		1,266,518	3,697
131,690 1,710 (25,916)	2,584,966 8,000 32,855	2,537,160 6,574 32,855	47,800	2,584,960 6,574 32,855	6 1,426
107,484	2,625,821	2,576,589	47,800	2,624,389	1,432
899,194 67,060	9,615,465 13,828 752,819	9,262,135 12,126 752,819	13,163	9,275,298 12,126 752,819	340,167 1,702
966,254	10,382,112	10,027,080	13,163	10,040,243	341,869
665,191 7,728 52,031	6,628,160 13,186 629,537	6,616,344 10,527 624,905	11,795	6,628,139 10,527 624,906	21 2,659 4,632
724,950	7,270,883	7,251,776	11,795	7,263,571	7,312
310,593 32,057	3,117,772 36,501 337,623	3,110,488 30,624 337,617	7,263	3,117,751 30,624 337,617	21 5,877 6
342,650	3,491,896	3,478,729	7,263	3,485,992	5,904
44,465 615	1,056,053 25,446	1,056,049 25,446		1,056,049 25,446	4
45,080	1,081,499	1,081,495		1,081,495	4
24,524	425,873	425,873		425,873
14,846	350,494 12,838	74,703	64,623	139,326	211,168 12,838
14,846	363,332	74,703	64,623	139,326	224,006
14,846	354,655 12,838	113,616	34,756	148,372	206,283 12,838
14,846	367,493	113,616	34,756	148,372	219,121
(6,822,991) (3,600,000) (2,228,543)				.......
(12,651,534)
843,411 7,000	13,293,991 116,502 7,000	13,293,979 57,171 6,887		13,293,979 57,171 6,887	12 59,331 113
850,411	13,417,493	13,358,037		13,358,037	59,456