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