|
BUDGET AND EXPENDITURES
4193
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
6,468,315
(1,986,500)
|
45,306,371
1,888,600
|
45,306,371
1,802,848
|
|
45,306,371
1,802,848
|
85,752
|
|
3,481,815
|
47,194,971
|
47,109,219
|
|
47,109,219
|
85,752
|
|
559,043
638,655
|
4,429,932
678,437
1,942,315
|
4,429,932
548,748
1,942,815
|
|
4,429,932
548,748
1,942,316
|
129,689
|
|
1,197,698
|
7,050,684
|
6,920,995
|
|
6,920,995
|
129,689
|
|
(3,666,599)
3,118,889
|
6,376,208
12,144,627
|
6,376,207
12,144,626
|
|
6,376,207
12,144,626
|
1
1
|
|
(547,710)
|
18,520,835
|
18,620,833
|
|
18,520,833
|
2
|
|
2,542,635
40,000
47,823
|
10,058,139
2,125,825
5,028,353
|
10,058,139
1,831,257
4,934,683
|
|
10,058,139
1,831,267
4,934,683
|
294,668
93,770
|
|
2,630,458
|
17,212,317
|
16,823,979
|
|
16,823,979
|
388,338
|
|
1,341,882
|
7,870,317
477,200
2,483,929
|
7,870,317
474,301
2,369,028
|
|
7,870,317
474,301
2,369,028
|
2,899
114,901
|
|
1,341,882
|
10,831,446
|
10,713,646
|
|
10,713,646
|
117,800
|
|
(2,373,419)
|
6,651,944
|
6,227,312
|
424,632
|
6,651,944
|
|
|
1,464,118
109,313
1,255,649
|
8,905,257
4,417,427
2,281,698
|
8,849,941
4,209,257
1,885,850
|
55,315
|
8,905,256
4,209,257
1,885,850
|
1
208,170
395,848
|
|
2,829,080
|
15,604,382
|
14,945,048
|
65,315
|
15,000,363
|
604,019
|
|
1,793,731
274,118
2,889,387
|
8,546,164
3,238,117
3,874,663
|
8,483,419
3,136,502
3,495,293
|
61,310
27,117
29,197
|
8,544,729
3,163,619
3,524,490
|
1,435
74,498
350,173
|
|
4,957,236
|
15,658,944
|
16,115,214
|
117,624
|
15,232,838
|
426,106
|
|
2,545,647
76,252
929,772
|
12,794,375
9,793,516
1,417,515
|
12,772,435
9,650,217
1,351,489
|
21,940
|
12,794,375
9,660,217
1,351,489
|
143,299
66,026
|
|
3,551,671
|
24,005,406
|
23,774,141
|
21,940
|
23,796,081
|
209,325
|
|
1,961,445
2,222,660
970,958
|
10,684,800
11,667,117
1,018,758
|
10,584,800
10,268,409
972,982
|
1,365,464
|
10,684,800
11,633,873
972,982
|
23,244
45,776
|
|
5,155,063
|
23,260,675
|
21,826,191
|
1,365,464
|
23,191,665
|
69,020
|
|
5,518,970
2,213,072
2,730,692
|
29,369,082
34,173,831
2,906,681
|
29,362,947
33,116,944
2,158,606
|
6,136
929,213
445
|
29,369,082
34,046,167
2,169,051
|
127,674
747,480
|
|
10,462,734
|
66,449,444
|
64,638,497
|
936,793
|
66,574,290
|
875,154
|
|
1,628,224
415,794
719,637
|
9,910,646
6,973,284
952,273
|
9,910,646
6,434,687
765,609
|
|
9,910,546
6,434,587
765,509
|
538,697
186,764
|
|
2,763,655
|
17,836,103
|
17,110,642
|
|
17,110,642
|
725,461
|
|
715,741
(72,430)
230,994
|
5,345,979
5,063,830
254,744
|
5,345,979
6,012,788
222,188
|
50,936
|
5,345,979
5,063,724
222,188
|
106
82,556
|
|
874,305
|
10,664,553
|
10,580,956
|
50,936
|
10,631,891
|
32,662
|
|
 |
