BUDGET AND EXPENDITURES

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
35,115	1,391,225 278,500	1,309,394 261,394	76,672	1,386,066 261,394	5,159 17,106
35,115	1,669,725	1,570,788	76,672	1,647,460	22,265
158,119 111,185	7,065,657 7,000 14,610,998	6,836,796 5,718 14,193,116	10,239	6,847,035 5,718 14,193,116	218,622 1,282 417,882
269,304	21,683,655	21,035,630	10,239	21,045,869	637,786
60,066	187,369	187,369		187,369
29,768 101,237	1,381,903 146,323	1,297,645 109,663	84,207	1,381,852 109,663	51 36,660
131,005	1,528,226	1,407,308	84,207	1,491,515	36,711
(2,899,851)	10,744,851 138,166	7,959,388 124,891	2,742,255 13,275	10,701,643 138,166	43,208
(2,899,851)	10,883,017	8,084,279	2,755,530	10,839,809	43,208
1,500,000	475,000 1,500,000 150,000	475,000 1,500,000 150,000		475,000 1,500,000 160,000
1,500,000	2,125,000	2,125,000		2,125,000
13,974	285,070	279,612		279,612	5,458
160,226 38,743 848,582	5,949,004 110,743 3,341,745	5,345,167 2,518 2,901,461	330,668 33,517 390,398	6,675,835 36,035 3,291,859	273,169 74,708 49,886
1,047,551	9,401,492	8,249,146	754,583	9,003,729	397,763
55,184	1,187,531 1,000	1,148,005	39,526	1,187,531	1,000
65,184	1,188,531	1,148,005	39,526	1,187,631	1,000
186,577	2,795,318 367,130	2,792,960 367,114		2,792,960 367,114	2,358 16
186,577	3,162,448	3,160,074		3,160,074	2,374
273	21,270	20,341		20,341	929
81,246 10,275 18,566	1,765,756 54,341 212,711	1,657,526 62,275 212,711	99,057	1,756,583 52,275 212,711	9,173 2,066
110,087	2,032,808	1,922,512	99,057	2,021,569	11,239
9,406	299,510	297,777		297,777	1,733
3,395	1,041,712 47,200 966,440	1,041,423 43,672 592,870		1,041,423 43,672 592,870	289 3,528 373,570
3,395	2,055,352	1,677,965		1,677,965	377,387
	14,560	14,560		14,560
23,819	337,407	327,051		327,051	10,356
75,405	75,405	67,030	336	67,366	8,039
194,790	1,778,117	1,745,776	32,185	1,777,961	156
405,291	3,303,892	3,035,191	233,412	3,268,603	35,289

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