|
BUDGET AND EXPENDITURES
4185
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,780,758
198,161
(1,332,945)
|
12,496,088
844,710
7,107,218
|
12,105,299
628,280
7,072,864
|
871,743
1,344
34,846
|
12,477,042
629,624
7,107,210
|
19,041
215,086
8
|
|
645,974
|
20,448,006
|
19,806,443
|
407,433
|
20,213,876
|
284,130
|
|
792,281
32,285,337
|
401,489,828
300,364,114
|
401,489,814
299,847,365
|
|
401,489,814
299,847,365
|
14
516,749
|
|
33,077,618
|
701,853,942
|
701,337,179
|
|
701,337,179
|
516,768
|
|
994,372
(4,536,623)
|
1,394,543
420,422
|
1,387,006
316,247
|
7,496
1,687
|
1,394,501
317,934
|
42
102,488
|
|
(3,542,251)
|
1,814,966
|
1,703,263
|
9,182
|
1,712,435
|
102,530
|
|
2,313,670
(593,600)
4,786,876
|
36,202,140
5,233,078
64,823,285
|
33,100,468
3,425,662
64,257,844
|
812,738
162,767
|
83,918,206
3,426,562
64,420,611
|
1,288,934
1,807,526
402,674
|
|
6,467,046
|
105,258,503
|
100,783,864
|
975,505
|
101,759,369
|
3,499,184
|
|
1,297,479
6,070,782
|
2,086,314
45,509,148
|
1,938,317
41,760,368
|
140,693
6,803
|
2,079,010
41,767,171
|
6,304
3,741,977
|
|
6,368,261
|
47,594,462
|
43,698,686
|
147,496
|
43,846,181
|
3,748,281
|
|
2,000
|
2,000
|
1,842
|
|
1,842
|
168
|
|
3,755,872
462,260
|
6,350,740
4,423,626
|
6,128,161
3,669,920
|
550,925
633,820
|
5,679,086
4,303,740
|
671,654
119,886
|
|
4,218,132
|
10,774,366
|
8,798,081
|
1,184,745
|
9,982,826
|
791,640
|
|
(671,082)
(1,330,716)
|
|
|
|
|
|
|
(2,001,798)
|
|
|
|
|
|
|
300,252
988,196
|
3,087,658
666,576
12,863,797
|
3,069,400
471,783
12,821,223
|
18,169
42,395
|
3,087,569
471,788
12,868,618
|
89
194,792
179
|
|
1,288,448
|
16,618,030
|
16,862,406
|
60,564
|
16,422,970
|
195,060
|
|
2,911,747
593,500
2,497,525
|
199,431,738
2,282,775
157,152,485
|
195,213,862
1,723,987
162,001,180
|
438,740
2,388,901
|
195,652,592
1,723,987
154,390,081
|
8,779,146
558,788
2,762,404
|
|
6,002,772
|
358,866,998
|
348,939,019
|
2,827,641
|
351,766,660
|
7,100,338
|
|
240,366
|
791,546
|
780,989
|
10,558
|
791,542
|
4
|
|
240,866
|
791,546
|
780,989
|
10,553
|
791,642
|
4
|
|
562,862
80,000 ,
|
4,456,607
135,000
|
4,454,924
105,330
|
|
4,454,924
105,330
|
1,583
29,670
|
|
632,862
|
4,691,607
|
4,560,254
|
|
4,560,254
|
31,268
|
|
900,000
500,000
|
900,000
500,000
|
178,310
600,000
|
721,690
|
900,000
500,000
|
|
|
1,400,000
|
1,400,000
|
678,310
|
721,690
|
1,400,000
|
|
|
210,647
|
1,182,010
|
1,178,727
|
|
1,178,727
|
8,288
|
|
 |
