BUDGET AND EXPENDITURES

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
$ 2,700,166 104,874 2,650	$ 6,660,166 4,700,000 15,000,000 3,592,742 1,470,000 64,500,000 988,650 4,427,490	$ 6,660,166 4,418,237 14,791,747 3,592,741 1,368,615 64,177,963 988,650 4,108,636		$ 6,660,166 4,418,237 14,791,747 3,592,741 1,368,615 64,177,963 988,650 4,108,636	$ 281,763 208,253 1 101,385 322,037 318,854
2,807,690	101,339,048	100,106,755		100,106,755	1,232,293
	86,000,000	86,000,000		86,000,000
122,344	15,013,553 60,000	14,100,900 11,350	$ 483,309	14,584,209 11,350	429,344 48,650
122,344	15,073,553	14,112,250	483,309	14,595,559	477,994
205,109	4,583,861	4,583,803		4,583,803	58
202,082	4,635,812	4,448,386	85,705	4,534,091	101,721
306,279	4,141,329	4,035,421	60,491	4,095,912	45,417
3,107,379	66,954,665 5,900	66,525,073 4,926	429,588	66,954,661 4,926	4 974
3,107,379	66,960,565	66,529,999	429,588	66,959,587	978
621,224	19,811,991	19,811,991		19,811,991
715,698 80,000	11,516,377 80,000 904,224	11,400,904 41,786 789,290	28,300	11,429,204 41,786 789,290	87,173 38,214 114,934
795,698	12,500,601	12,231,980	28,300	12,260,280	240,321
17,265	637,466	533,835	3,361	537,466
27,159	396,964	394,592		394,592	2,372
184,901 55,000	4,433,895 133,155	4,414,385 132,663	19,508	4,433,893 132,663	2 492
239,901	4,567,050	4,547,048	19,508	4,566,556	494
248,783	6,046,341 45,000	5,132,915 39,304	907,816	6,040,731 39,304	5,610 5,696
248,783	6,091,341	5,172,219	907,816	6,080,035	11,306
21,056	1,857,039	1,611,434	244,809	1,856,243	796
110,031	1,073,108	1,073,107		1,073,107	1
24,875	322,383	322,383		322,383
825,220 4,300	7,993,395 4,300 959,283	7,584,693 4,094 204,520	408,695 23,700	7,993,388 4,094 228,220	7 206 731,063
829,520	8,956,978	7,793,307	432,395	8,225,702	731,276
550,000	550,000	264,816		264,816	285,184

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