BUDGET AND EXPENDITURES

Budget Amendments	Authorized Budget	Expenditures	Encumbrances	Total	Variance
916,186 1,714,576	916,186 1,714,576	916,179 1,704,499		916,179 1,704,499	7 10,077
2,630,762	2,630,762	2,620,678		2,620,678	10,084
(872,006) (935,576)
(1,807,642)
(141,366)
4,429,269 517,725	4,429,269 517,725	4,429,212 469,166		4,429,212 469,166	57 48,559
4,946,994	4,946,994	4,898,378		4,898,378	48,616
(111,010)
(70,560)
(122,927)
(140,314)
(22,531)
(28,323)
(72,163) (50,000)
(122,163)
(71,384) (1,800)
(73,184)
(110,320) (25,000)
(135,320)
(178,688) (251,700)
(430,388)
(22,352)
(26,314)
(33,610)
(501,497)
(1,370,929)
(1,021,492)
(2,794,471) 2,813,269	4,621,414 9,716,561 721,166	4,276,912 8,546,220 437,937	344,497 185	4,621,409 8,546,220 438,122	5 1,170,341 283,044
18,798	15,059,141	13,261,069	344,682	13,605,751	1,453,390
(1,125,728)	7,980,252	7,980,068		7,980,068	184
(1,125,728)	7,980,252	7,980,068		7,980,068	184

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