|
BUDGET AND EXPENDITURES
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
1,504,191
2,377
36,035
|
1,504,191
2,377
36,035
|
1,502,134
2,876
36,035
|
|
1,502,134
2,376
36,035
|
2,057
1
|
|
1,542,603
|
1,542,603
|
1,540,545
|
|
1,540,545
|
2,058
|
|
3,310,584
5,100
65,552
|
3,310,584
5,100
65,552
|
2,871,415
8,527
66,561
|
49,448
|
2,920,863
3,527
65,551
|
889,721
1,673
1
|
|
3,381,236
|
3,381,236
|
2,940,493
|
49,448
|
2,989,941
|
391,296
|
|
13,805,116
15,091
902,917
|
13,805,116
15,091
902,917
|
13,733,977
15,090
902,913
|
47,703
|
13,781,680
15,090
902,913
|
28,436
1
4
|
|
14,723,124
|
14,723,124
|
14,661,980
|
47,703
|
14,699,683
|
23,441
|
|
6,328,268
6,029
327,317
|
6,328,268
6,029
327,317
|
6,099,568
1,588
324,582
|
|
6,099,568
1,588
324,582
|
228,700
4,441
2,735
|
|
6,661,614
|
6,661,614
|
6,425,738
|
|
6,425,738
|
235,876
|
|
4,036,512
45,835
418,374
|
4,036,512
45,835
418,374
|
4,034,212
45,834
418,374
|
|
4,034,212
45,834
418,374
|
2,300
1
|
|
4,500,721
|
4,500,721
|
4,498,420
|
|
4,498,420
|
2,301
|
|
1,236,627
1,200
18,682
|
1,236,627
1,200
18,682
|
1,233,302
783
18,681
|
|
1,233,302
783
18,681
|
3,325
417
1
|
|
1,256,509
|
1,256,509
|
1,252,766
|
|
1,252,766
|
3,743
|
|
594,508
2,500
|
594,508
2,500
|
594,419
2,500
|
|
594,419
2,500
|
89
|
|
597,008
|
597,008
|
596,919
|
|
596,919
|
89
|
|
433,156
|
433,156
|
433,156
|
|
433,156
|
|
|
1,196,936
|
1,196,936
|
1,196,936
|
|
1,196,936
|
|
|
56,244
|
1,840,680
|
1,834,432
|
736
|
1,835,168
|
5,512
|
|
184,855
|
3,826,111
|
3,396,947
|
29,119
|
3,426,066
|
400,045
|
|
121,402
|
296,564
|
145,194
|
148,840
|
294,034
|
2,530
|
|
137,921
5,177
|
20,935,044
880,177
|
20,791,172
393,423
|
87,814
|
20,878,986
393,423
|
56,058
486,754
|
|
143,098
|
21,815,221
|
21,184,595
|
87,814
|
21,272,409
|
542,812
|
|
178,366
26,448
|
8,413,869
1,143,342
|
8,390,131
1,142,582
|
|
8,390,131
1,142,582
|
23,738
760
|
|
204,814
|
9,557,211
|
9,532,713
|
|
9,532,713
|
24,498
|
|
174,060
3,587
|
3,401,320
167,555
|
3,384,879
130,431
|
|
3,384,879
130,431
|
16,441
37,124
|
|
177,647
|
3,568,875
|
3,515,810
|
|
3,515,310
|
53,565
|
|
76,484
|
5,443,307
|
5,047,393
|
5,106
|
5,052,499
|
390,808
|
|
(108,532)
|
2,947,699
|
2,919,169
|
23,271
|
2,942,440
|
5,259
|
|
6,134
|
626,592
|
623,117
|
3,182
|
626,299
|
293
|
|
|
|
(261)
|
|
(261)
|
261
|
|
16,662
|
2,305,344
|
2,177,514
|
96,639
|
2,274,153
|
31,191
|
|
8,199
|
4,800,533
|
4,086,880
|
52,635
|
4,139,515
|
661,018
|
|
|
392,000
|
320,824
|
30,000
|
350,824
|
41,176
|
|
645,266
|
76,825,600
|
76,669,984
|
46,591
|
76,706,575
|
119,025
|
|
2,125,530
|
23,400,430
|
22,759,650
|
92,990
|
22,852,640
|
547,790
|
5121
|
 |
