BUDGET AND EXPENDITURES

4189

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
271,989 164,538	2,680,876 9,063,204	2,680,871 7,463,619		-2,680,871 7,463,619	5 1,599,585
436,527	11,744,080	10,144,490		10,144,490	1,599,690
(2,414,770)	6,732,343	6,732,331		6,732,331	12
1,974,878 139,418	17,770,582 1,177,535	17,761,172 1,045,660	952	17,762,124 1,046,660	8,458 131,875
2,114,296	18,948,117	18,806,882	952	18,807,784	140,333
2,040,368	18,584,295 395,420	18,431,650 340,753	152,626 5,384	18,584,276 346,137	19 49,283
2,040,368	18,979,715	18,772,403	168,010	18,930,413	49,302
2,547,598 360,000	18,261,554 932,912	8,211,403 795,034	50,000	18,261,403 795,034	151 137,878
2,907,698	19,194,466	19,006,437	60,000	19,056,437	138,029
349,556 78,000	4,617,150 325,931	4,616,515 280,584		4,616,615 280,684	635 45,347
427,566	4,943,081	4,897,099		4,897,099	45,982
2,483,378 473,238	16,695,106 1,399,569	16,679,317 1,181,730	15,769	16,695,086 1,181,730	20 217,839
2,956,616	18,094,675	17,861,047	15,769	17,876,816	217,869
290,156 600	3,280,820 500	3,280,796 386		3,280,796 386	24 114
290,656	3,281,320	3,281,182		3,281,182	138
837,874	1,064,793 96	1,064,792 (54,486)	54,600	1,064,792 14	1 82
337,874	1,064,889	1,010,306	54,500	1,064,806	83
	11,605,868	8,673,231	82,069	8,755,300	2,750,568
1,589,801	10,538,790 257,108	10,532,434 197,893	2,000	10,534,434 197,893	4,356 59,215
1,589,801	10,795,898	10,730,827	2,000	10,732,327	63,571
1,919,009	12,102,434 180,000	12,066,384 176,823	36,036 3,168	12,102,420 179,991	14 9
1,919,009	12,282,434	12,243,207	39,204	12,282,411	23
2,266,652 126,100	18,617,717 768,988	18,605,978 730,374	11,646	18,617,624 730,374	93 38,614
2,391,752	19,386,705	19,336,352	11,646	19,347,998	38,707
1,658,686 263,160	10,835,627 390,367	10,835,478 381,360		10,836,478 381,360	149 9,007
1,921,836	11,225,994	11,216,838		11,216,838	9,166
104,830	1,672,118	1,672,115		1,672,115	3
2,741,926 4,475	27,028,014 26,475	27,028,007 26,474		27,028,007 26,474	7 1
2,746,401	27,064,489	27,054,481		27,064,481	8