|
BUDGET AND EXPENDITURES
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
5,336,239
900,800
|
57,973,028
5,400,800
|
57,973,027
5,251,255
|
|
57,973,027
5,251,255
|
1
149,545
|
|
6,237,039
|
63,373,828
|
63,224,282
|
|
63,224,282
|
149,546
|
|
1,063,404
2,534,562
|
6,994,827
5,034,600
|
6,913,974
5,034,600
|
80,853
|
6,994,827
5,034,600
|
|
|
3,597,966
|
12,029,427
|
11,948,574
|
80,853
|
12,029,427
|
|
|
761,844
|
13,548,685
|
11,885,293
|
326,418
|
12,211,711
|
1,336,974
|
|
761,844
|
13,548,685
|
11,885,293
|
326,418
|
12,211,711
|
1,336,974
|
|
730,590
(400,166)
|
12,411,816
7,234,930
|
12,358,536
6,276,242
|
|
12,358,536
6,276,242
|
53,280
958,688
|
|
330,424
|
19,646,746
|
18,634,778
|
|
18,634,778
|
1,011,968
|
|
383,700
|
10,100,277
2,389,867
|
9,988,293
2,224,094
|
|
9,988,293
2,224,094
|
111,984
165,773
|
|
383,700
|
12,490,144
|
12,212,387
|
|
12,212,387
|
277,757
|
|
1,207,658
|
7,118,033
|
6,709,938
|
408,095
|
7,118,033
|
|
|
929,733
150,000
|
16,129,370
1,925,456
|
15,811,905
1,720,376
|
293,826
|
16,105,731
1,720,376
|
23,639
205,080
|
|
1,079,733
|
18,054;826
|
17,532,281
|
293,826
|
17,826,107
|
228,719
|
|
569,948
608,624
|
13,368,412
3,916,297
|
12,468,127
3,386,102
|
207,859
1,685
|
12,675,986
3,387,787
|
692,426
528,510
|
|
1,178,572
|
17,284,709
|
15,854,229
|
209,544
|
16,063,773
|
1,220,936
|
|
1,749,739
347,921
|
27,208,870
1,559,116
|
26,965,944
1,368,546
|
|
26,965,944
1,368,546
|
242,926
190,570
|
|
2,097,660
|
28,767,986
|
28,334,490
|
|
28,334,490
|
433,496
|
|
2,712,446
194,272
|
26,366,752
1,022,367
|
24,500,944
995,610
|
1,860,148
|
26,361,092
995,610
|
5,660
26,757
|
|
2,906,718
|
27,389,119
|
25,496,554
|
1,860,148
|
27,356,702
|
32,417
|
|
3,447,820
179,943
|
72,571,026
2,775,135
|
70,816,233
2,745,057
|
1,714,713
|
72,530,946
2,745,057
|
40,080
30,078
|
|
3,627,763
|
75,346,161
|
73,561,290
|
1,714,713
|
75,276,003
|
70,158
|
|
1,251,290
62,047
|
20,172,595
1,202,237
|
19,964,269
838,030
|
90,919
|
20,055,188
838,030
|
117,407
364,207
|
|
1,313,337
|
21,374,832
|
20,802,299
|
90,919
|
20,893,218
|
481,614
|
|
984,613
151,500
|
13,015,010
382,100
|
12,003,673
326,575
|
341,644
|
12,345,317
326,575
|
669,693
55,525
|
|
1,136,113
|
13,397,110
|
12,330,248
|
341,644
|
12,671,892
|
725,218
|
|
259,528
(7,569)
|
7,236,894
100,321
236,126
|
7,223,324
44,245
212,635
|
13,570
|
7,236,894
44,245
212,635
|
56,076
23,491
|
|
251,959
|
7,573,341
|
7,480,204
|
13,750
|
7,493,774
|
79,567
|
|
133,136
31,994
7,569
|
3,773,670
46,994
72,578
|
'3,760,707
13,163
72,578
|
|
3,760,707
13,163
72,578
|
12,963
33,831
|
|
172,699
|
3,893,242
|
3,846,448
|
|
3,846,448
|
46,794
|
- 5609 -
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