|
BUDGET AND EXPENDITURES
5127
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
|
519,561
569,984
754,485
|
8,694,241
1,998,376
1,859,297
|
8,694,220
1,956,806
1,538,963
|
|
8,694,220
1,956,805
1,538,963
|
21
41,571
320,334
|
|
1,844,030
|
12,551,914
|
12,189,988
|
|
12,189,988
|
361,926
|
|
(2,896,640)
572,956
1,025,604
|
4,599,243
1,640,375
1,087,465
|
4,433,986
561,191
632,614
|
164,392
456,026
|
4,598,378
1,007,217
632,614
|
865
633,158
454,851
|
|
(1,298,080)
|
7,327,083
|
5,617,791
|
620,418
|
6,238,209
|
1,088,874
|
|
98,730
450,201
|
1,367,705
1,681,283
|
1,350,424
1,525,116
|
|
1,350,424
1,525,116
|
17,281
156,167
|
|
548,931
|
3,048,988
|
2,875,540
|
|
2,875,540
|
173,448
|
|
138,350
150,721
|
2,317,664
326,596
|
1,804,546
218,508
|
512,080
224
|
2,316,626
218,732
|
1,038
107,864
|
|
289,071
|
2,644,260
|
2,023,054
|
512,304
|
2,535,358
|
108,902
|
|
(79,044)
1,185,771
1,068,023
|
6,081,111
17,742,950
2,709,603
|
5,784,279
8,335,873
2,709,382
|
296,832
8,627,369
|
6,081,111
16,963,242
2,709,382
|
779,708
221
|
|
2,174,750
|
26,533,664
|
16,829,534
|
8,924,201
|
25,753,735
|
779,929
|
|
20,079
|
312,904
|
310,898
|
1,425
|
312,323
|
581
|
|
(774,202)
208,643
(1,637,561)
|
4,457,826
|
3,038,720
|
1,412,211
|
4,450,931
|
6,895
|
|
(2,203,120)
|
4,457,826
|
3,038,720
|
1,412,211
|
4,450,931
|
6,895
|
|
450,408
820,230
268,172
|
17,054,236
10,318,734
1,199,591
|
16,767,132
9,855,264
1,185,688
|
287,063
104,518
|
17,054,195
9,959,782
1,185,688
|
41
358,952
13,903
|
|
1,538,810
|
28,572,561
|
27,808,084
|
391,581
|
28,199,665
|
372,896
|
|
6,247
|
149,941
|
133,278
|
7,800
|
141,078
|
8,863
|
|
294,621
66,411
13,184
|
2,375,333
173,271
289,518
|
2,277,442
142,261
251,473
|
56,029
26,228
|
2,333,471
168,489
251,473
|
41,862
4,782
38,045
|
|
374,216
|
2,838,122
|
2,671,176
|
82,257
|
2,753,433
|
84,689
|
|
115,184
(645,964)
17,436
|
5,396,680
677,248
812,030
|
5,309,705
652,195
808,476
|
29,463
|
5,339,168
652,195
808,476
|
57,512
25,053
3,554
|
|
(513,344)
|
6,885,958
|
6,770,376
|
29,463
|
6,799,839
|
86,119
|
|
(4,136,153)
(72,164)
173
|
891,280
7,875,290
35,660
|
782,988
3,800,909
23,293
|
101,861
3,670,304
|
884,849
7,471,213
23,293
|
6,431
404,077
12,367
|
|
(4,208,144)
|
8,802,230
|
4,607,190
|
3,772,165
|
8,379,355
|
422,875
|
|
4,376,719
883,086
34,328
|
8,582,359
1,927,269
1,559,517
|
8,378,043
1,873,606
1,474,715
|
62,920
1,745
|
8,440,963
1,875,351
1,474,715
|
141,396
51,918
84,802
|
|
5,294,133
|
12,069,145
|
11,726,364
|
64,665
|
11,791,029
|
278,116
|
|
(7,358,570)
(302,042)
|
1,301,441
|
1,301,434
|
|
1,301,434
|
7
|
|
(7,660,612)
|
1,301,441
|
1,301,434
|
|
1,301,434
|
7
|
|
(39,178,889)
(25,581,576)
(2,587,858)
|
|
|
|
|
|
|
(67,348,323)
|
|
|
|
|
|
|
 |
