BUDGET AND EXPENDITURES
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
10,217
|
566,786
|
662,501
|
6,582
|
559,083
|
6,703
|
567,652
181,931
489,699
|
29,522,207
2,881,931
1,476,383
|
28,185,659
2,881,930
1,402,588
|
768,729
|
28,954,288
2,881,930
1,402,588
|
567,919
1
73,795
|
1,239,282
|
33,880,621
|
32,470,077
|
768,729
|
33,238,806
|
641,715
|
|
110,000
|
67,633
|
|
57,533
|
52,467
|
168,181
|
708,043
|
662,539
|
55,503
|
708,042
|
1
|
2,140
15,000
|
2,737,744
149,299
|
2,622,979
143,833
|
114,764
|
2,737,743
143,833
|
1
5,466
|
17,140
|
2,887,043
|
2,766,812
|
114,764
|
2,881,576
|
5,467
|
(97,055)
|
1,018,798
|
1,011,868
|
6,940
|
1,018,798
|
|
99,783
|
623,837
|
619,782
|
4,055
|
623,837
|
|
20,762
|
614,578
39,204
|
612,357
7,043
|
2,220
5,000
|
614,577
12,043
|
1
27,161
|
20,762
|
653,782
|
619,400
|
7,220
|
626,620
|
27,162
|
(501,374)
|
487,060
|
487,052
|
|
487,052
|
8
|
(377,538)
(36,936)
|
2,873,892
|
2,873,877
|
|
2,873,877
|
15
|
(414,474)
|
2,873,892
|
2,873,877
|
|
2,873,877
|
15
|
336,564
|
336,564
|
336,660
|
|
336,560
|
4
|
1,715,728
109,659
|
1,715,728
109,659
|
1,715,722
109,656
|
|
1,715,722
109,656
|
6
3
|
1,825,387
|
1,825,387
|
1,825,378
|
|
1,825,378
|
9
|
(65,142,591)
|
676,067
|
|
|
|
676,067
|
(756,199)
|
4,223,261
|
4,223,244
|
|
4,223,244
|
17
|
(756,199)
|
4,223,261
|
4,223,244
|
|
4,223,244
|
17
|
(5,581,700)
|
|
|
|
|
|
|
12,993,630
|
10,821,384
|
96,283
|
10,917,667
|
2,075,963
|
|
12,993,630
|
10,821,384
|
96,283
|
10,917,667
|
2,075,963
|
|
282,937
|
273,454
|
|
273,454
|
9,483
|
82,235
|
2,001,984
50,000
|
1,999,217
|
2,560
25,000
|
2,001,777
25,000
|
207
25,000
|
82,235
|
2,051,984
|
1,999,217
|
27,560
|
2,026,777
|
25,207
|
11,495
|
2,306,841
50,000
|
2,243,284
15,000
|
56,638
25,000
|
2,299,922
40,000
|
6,919
10,000
|
11,495
|
2,356,841
|
2,268,284
|
81,638
|
2,339,922
|
16,919
|
2,857
86,162
|
387,822
955,490
876,000
|
380,426
940,571
73,429
|
7,396
14,792
|
387,822
955,363
73,429
|
127
302,571
|
89,019
|
1,719,312
|
1,394,426
|
22,188
|
1,416,614
|
302,698
|
58,240
|
3,469,100
|
3,469,100
|
|
3,469,100
|
|
58,240
|
3,469,100
|
3,469,100
|
|
3,469,100
|
|
262,822
|
7,573,345
|
7,573,342
|
|
7,573,342
|
3
|
5123
|
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