BUDGET AND EXPENDITURES

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
7,007	171,413	169,809		169,809	1,604
844,522 211	19,369,303 875,211	18,600,631 650,220	476,963	19,077,594 650,220	291,709 224,991
844,733	20,244,514	19,250,851	476,963	19,727,814	516,700
684,271 31,037	8,047,948 1,144,087	7,923,500 1,014,081		7,923,500 1,014,081	124,448 130,006
715,308	9,192,035	8,937,581		8,937,581	254,454
166,532 6,366	3,128,912 155,961	3,109,985 154,004	17,568	3,127,653 154,004	1,359 1,957
172,898	3,284,873	3,263,989	17,568	3,281,557	3,316
190,514	5,132,714	4,813,659	7,117	4,820,776	311,938
(31,077)	2,551,018	2,549,451	273	2,549,724	1,294
164,857	676,989	574,738		574,738	102,251
47,867	6,308,267	6,231,746	75,520	6,308,266	1
1,631,343	75,845,815	72,931,462	22,794	72,954,256	2,891,659
	23,791,559	22,341,038	416,613	22,757,651	1,033,908
9,379	557,345	525,554		525,554	31,791
	572,200	205,312		205,312	366,888
	100,000	48,754		48,754	51,246
262,213	733,714	672,531	58,950	731,481	2,233
(1,086) 55,000	2,523,685 211,750	2,437,750 188,731		2,437,750 188,731	85,935 23,019
63,914	2,735,435	2,626,481		2,626,481	108,954
101,423	1,064,113	1,064,112		1,064,112	1
169,287	702,044	702,044		702,044
50,365	662,648 37,394	536,669 27,525		536,669 27,525	25,979 9,869
50,365	600,042	564,194		564,194	35,848
(1,150,876)	1,021,808	1,021,799		1,021,79	9
566,953 52,700	3,375,454 52,700	3,375,440 41,328		3,376,440 41,328	14 11,372
619,653	3,428,154	3,416,768		3,416,768	11,386
(1,566,815) (52,700)
(1,619,515)
(1,306,159)
(693,360)
(693,360)
(195,469)	1,804,541	1,804,641		1,804,541
(78,786,970)	1,713,030				1,713,030

- 5587 -