|
BUDGET AND EXPENDITURES
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
998,772
|
998,772
|
808,766
|
|
808,766
|
190,006
|
|
160,184
|
160,184
|
91,615
|
|
91,615
|
68,569
|
|
2,989,591
3,428,487
|
3,111,992
3,428,487
|
2,811,177
2,162,356
|
17,790
|
2,828,967
2,162,356
|
283,025
1,266,131
|
|
6,418,078
|
6,540,479
|
4,973,533
|
17,790
|
4,991,323
|
1,549,166
|
|
35,509
|
1,609,370
326,000
|
1,674,174
241,606
|
31,236
|
1,606,410
241,606
|
3,960
84,394
|
|
35,509
|
1,935,870
|
1,815,780
|
31,236
|
1,847,016
|
88,354
|
|
71,147
600,000
|
8,985,608
18,044
14,882,641
|
8,936,393
17,934
14,864,499
|
36,938
|
8,973,331
17,934
14,864,499
|
12,177
no
18,142
|
|
671,147
|
23,886,193
|
23,818,826
|
36,938
|
23,855,764
|
30,429
|
|
(187,011)
|
|
|
|
|
|
|
31,141
108,288
|
1,258,914
154,840
|
1,258,876
134,073
|
|
1,258,876
134,073
|
38
20,767
|
|
139,429
|
1,413,754
|
1,392,949
|
|
1,392,949
|
20,805
|
|
(3,475,893)
|
1,211,707
68,218
|
1,087,627
68,218
|
43,834
|
1,131,461
68,218
|
80,246
|
|
(3,475,893)
|
1,279,925
|
1,155,845
|
43,834
|
1,199,679
|
80,246
|
|
500,000
|
19,105,000
2,000,000
|
19,106,000
2,000,000
|
|
19,105,000
2,000,000
|
|
|
500,000
|
21,105,000
|
21,105,000
|
|
21,105,000
|
|
|
9,571
|
300,005
|
299,121
|
|
299,121
|
884
|
|
192,946
21,379
182,134
|
6,324,560
122,629
3,124,765
|
6,005,183
122,117
2,759,476
|
174,564
512
187,989
|
6,179,747
122,629
2,947,465
|
144,813
177,300
|
|
396,459
|
9,571,954
|
8,886,776
|
363,065
|
9,249,841
|
322,113
|
|
20,496
|
1,205,827
1,000
|
1,019,294
|
186,533
|
1,205,827
|
1,000
|
|
20,496
|
1,206,827
|
1,019,294
|
186,533
|
1,205,827
|
1,000
|
|
77,104
|
3,056,102
358,840
|
3,066,102
303,217
|
|
3,056,102
303,217
|
55,623
|
|
77,104
|
3,414,942
|
3,359,319
|
|
3,359,319
|
55,623
|
|
(21,568)
|
|
|
|
|
|
|
62,046
|
1,883,646
50,816
191,845
|
1,806,947
48,750
191,845
|
27,230
|
1,834,177
48,750
191,845
|
49,469
2,066
|
|
62,046
|
2,126,307
|
2,047,542
|
27,230
|
2,074,772
|
51,635
|
|
(804,933)
|
|
|
|
|
|
|
8,895
|
1,022,497
65,172
1,066,530
|
980,016
48,765
1,044,210
|
|
980,016
48,765
1,044,210
|
42,481
16,407
22,320
|
|
3,895
|
2,154,199
|
2,072,991
|
|
2,072,991
|
81,208
|
|
(16,158)
|
|
|
|
|
|
|
6,049
|
369,527
|
363,082
|
|
363,082
|
6,445
|
|
|
136,315
|
89,731
|
|
89,731
|
46,584
|
|
49,069,342
913,602
|
49,209,342
913,602
|
48,664,371
666,986
|
541,068
186
|
49,205,439
666,171
|
3,903
247,431
|
|
49,982,944
|
50,122,944
|
49,330,367
|
541,263
|
49,871,610
|
251,334
|
5119
|
 |
