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)

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