|
BUDGET AND EXPENDITURES
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,116,200
1,986,403
93,836
|
15,232,748
10,158,719
1,501,136
|
15,135,520
9,543,924
1,178,686
|
97,199
526,232
|
15,232,719
10,070,156
1,178,686
|
29
88,563
322,450
|
|
3,196,439
|
26,892,603
|
25,858,130
|
623,431
|
26,481,561
|
411,042
|
|
38,795
84,990
|
207,760
84,990
|
175,105
46,187
|
32,427
38,803
|
207,532
84,990
|
228
|
|
123,785
|
292,750
|
221,292
|
71,230
|
292,522
|
228
|
|
197,658
488
6,805
|
1,965,846
164,705
305,262
|
1,929,190
136,751
305,261
|
29,922
|
1,959,112
136,751
305,261
|
6,734
27,954
1
|
|
204,901
|
2,435,813
|
2,371,202
|
29,922
|
2,401,124
|
34,689
|
|
178,131
102,935
48,385
|
5,068,135
1,246,852
771,174
|
4,885,209
1,189,080
759,513
|
28,646
6,197
|
4,913,855
1,195,277
759,513
|
154,280
51,575
11,661
|
|
329,451
|
7,086,161
|
6,833,802
|
34,843
|
6,868,645
|
217,516
|
|
40,816
20,900
|
4,785,641
9,544,720
41,518
|
4,304,705
4,281,910
20,213
|
210,612
5,108,144
|
4,515,317
9,390,054
20,213
|
270,324
154,666
21,305
|
|
61,716
|
14,371,879
|
8,606,828
|
5,318,756
|
13,925,584
|
446,295
|
|
259,667
49,930
184,475
|
4,074,569
1,048,514
1,354,262
|
4,043,116
956,678
1,350,569
|
2,135
|
4,045,251
956,678
1,350,569
|
29,318
91,836
3,693
|
|
494,072
|
6,477,345
|
6,350,363
|
2,135
|
6,352,498
|
124,847
|
|
(5,488,924)
|
5,181,709
126,115
|
5,159,243
93,782
|
21,542
|
5,180,785
93,782
|
924
32,333
|
|
(5,488,924)
|
5,307,824
|
5,253,025
|
21,542
|
5,274,567
|
33,257
|
|
1,653,678
328,771
|
38,284,357
22,496,549
2,470,925
|
38,284,353
22,462,261
2,466,924
|
|
38,284,353
22,462,261
2,466,924
|
4
34,288
4,001
|
|
1,982,449
|
63,251,831
|
63,213,538
|
|
63,213,538
|
38,293
|
|
1,504,046
154,202
326,184
|
17,666,048
889,746
3,517,642
|
16,889,079
777,786
2,335,050
|
200,862
|
17,089,941
777,786
2,335,050
|
576,107
111,960
1,182,592
|
|
1,984,432
|
22,073,436
|
20,001,915
|
200,862
|
20,202,777
|
1,870,659
|
|
272,887
|
807,902
|
594,325
|
213,538
|
807,863
|
39
|
|
(13,646)
|
1,401,719
|
1,401,391
|
|
1,401,391
|
328
|
|
108,923
|
2,016,536
323,845
|
2,015,293
172,709
|
82,952
|
2,015,293
255,661
|
1,243
68,184
|
|
108,923
|
2,340,381
|
2,188,002
|
82,952
|
2,270,954
|
69,427
|
|
(109,650)
226,284
|
2,097,680
773,568
|
2,096,552
768,963
|
4,600
|
2,096,552
773,563
|
1,128
5
|
|
116,634
|
2,871,248
|
2,865,515
|
4,600
|
2,870,115
|
1,133
|
|
206,228
|
3,481,522
734,564
|
3,477,213
701,063
|
|
3,477,213
701,063
|
4,309
33,501
|
|
206,228
|
4,216,086
|
4,178,276
|
|
4,178,276
|
37,810
|
- 5593 -
|
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