BUDGET AND EXPENDITURES
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
1,431,359
(468,271)
(851,291)
|
17,582,338
226,654
2,000,530
|
17,582,319
120,481
1,993,462
|
|
17,582,319
120,481
1,993,462
|
19
106,173
7,068
|
111,797
|
19,809,522
|
19,696,262
|
|
19,696,262
|
113,260
|
3,182,738
27,000
|
3,182,738
27,000
|
3,182,733
23,698
|
|
3,182,733
23,698
|
5,
3,302
|
3,209,738
|
3,209,738
|
3,206,431
|
|
3,206,431
|
3,307
|
(722,976)
|
(213,538)
|
(213,538)
|
|
(213,538)
|
|
(1,459,796)
|
|
|
|
|
|
(1,697,692)
(82,952)
|
(82,952)
|
(82,952)
|
|
(82,952)
|
|
(1,780,644)
|
(82,952)
|
(82,952)
|
|
(82,952)
|
|
(2,356,782)
(659,779)
|
(4,600)
|
(4,600)
|
|
(4,600)
|
|
(3,016,561)
|
(4,600)
|
(4,600)
|
|
(4,600)
|
|
(3,629,289)
(747,737)
|
|
|
|
|
|
(4,377,026)
|
|
|
|
|
|
3,300,722
1,085
364,882
|
3,300,722
1,085
2,149,557
|
3,300,709
1,083
1,966,978
|
|
3,300,709
1,083
1,966,978
|
13
2
182,579
|
3,666,689
|
5,451,364
|
5,268,770
|
|
5,268,770
|
182,594
|
41,575,334
25,581,576
2,702,253
|
41,575,334
25,581,576
2,702,253
|
41,575,329
23,463,934
2,423,634
|
|
41,575,329
23,463,934
2,423,634
|
5
2,117,642
278,619
|
69,859,163
|
69,859,163
|
67,462,897
|
|
67,462,897
|
2,396,266
|
9,963,991
650,000
32,764,857
|
9,963,991
650,000
33,418,921
|
9,963,981
600,000
32,094,544
|
|
9,963,981
600,000
32,094,544
|
10
50,000
1,324,377
|
43,378,848
|
44,032,912
|
42,658,525
|
|
42,658,525
|
1,374,387
|
(719,339)
(38,142)
|
|
|
|
|
|
(757,481)
|
|
|
|
|
|
(13,758,639)
(1,014,637)
(11,080,462)
|
|
|
|
|
|
(25,853,738)
|
|
|
|
|
|
(9,693,202)
(25,000)
(406,376)
|
|
|
|
|
|
(10,124,578)
|
|
|
|
|
|
(2,947,881)
|
|
|
|
|
|
(20,868,493)
|
|
|
|
|
|
(45,943,200)
(1,382,863)
|
(188,855)
(1,120)
|
(188,855)
(1,120)
|
|
(188,855)
(1,120)
|
|
(47,326,063)
|
(189,975)
|
(189,975)
|
|
(189,975)
|
|
(1,391,512)
(1,045)
(32,274)
|
|
|
|
|
|
(1,424,831)
|
|
|
|
|
|
(2,956,109)
(5,100)
(91,838)
|
|
|
|
|
|
(3,053,047)
|
|
|
|
|
|
5129
|
![clear space](../../../images/clear.gif) |