BUDGET AND EXPENDITURES

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
569,129 126,303 2,725	10,391,518 1,078,071 2,725	10,360,337 1,061,137 2,725	29,668	10,390,005 1,061,137 2,725	1,513 16,934
698,157	11,472,314	11,424,199	29,668	11,453,867	18,447
317,213	9,045,140 1,305,842	9,017,799 1,192,093	20,295	9,038,094 1,192,093	7,046 113,749
317,213	10,350,982	10,209,892	20,295	10,230,187	120,795
185,524	8,762,450	8,762,450		8,762,450
(403,456) 6,249	757,211 100,000 26,010	756,155 69,663 26,006		756,155 69,663 26,006	1,056 30,337 4
(397,207)	883,221	851,824		851,824	31,397
400,036 45,000	14,898,079 2,076,413	14,898,074 2,074,163		14,898,074 2,074,163	5 2,250
445,036	16,974,492	16,972,237		16,972,237	2,255
181,872	11,276,871 3,443,404	11,276,867 3,138,071		11,276,867 3,138,071	4 305,333
181,872	14,720,275	14,414,938		14,414,938	305,337
786,696 1,200,188	36,675,139 2,359,550 1,731,228	36,675,125 2,359,550 772,154		36,675,125 2,359,550 772,154	14 959,074
1,986,884	40,765,917	39,806,829		39,806,829	959,088
54,254	2,773,872	2,773,872		2,773,872
745,124 8,000	15,937,316 74,120	15,933,986 65,506		15,933,986 65,506	3,330 8,614
753,124	16,011,436	15,999,492		15,999,492	11,944
111	8,242,338 317,447 2,450	8,241,884 317,386 2,450		8,241,884 317,386 2,450	454 61
263,165	8,562,235	8,561,720		8,561,720	515
251,293 15,616	4,246,126 5,000 82,408	4,230,219 4,084 82,406		4,230,219 4,084 82,406	15,907 916 2
266,909	4,333,534	4,316,709		4,316,709	16,825
514,853 10,400	20,327,249 429,880 20,001	20,180,077 408,009 19,799	136,123	20,316,200 408,009 19,799	11,049 21,871 202
525,253	20,777,130	20,607,885	136,123	20,744,008	33,122
394,957 2,880	12,557,948 158,551	12,549,062 158,550		12,549,062 158,550	8,886 1
397,837	12,716,499	12,707,612		12,707,612	8,887
2,697,538	50,384,902 279,790 63,534	50,221,302 273,785 52,957	163,593	50,384,895 273,785 52,957	7 6,005 10,577
2,697,538	50,728,226	50,548,044	163,593	50,711,637	16,589

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