|
BUDGET AND EXPENDITURES
5515
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
239,607
46,245
98,829
|
4,009,765
75,245
456,831
|
3,974,193
63,243
318,898
|
18,751
—0—
—0—
|
3,992,944
63,243
318,898
|
16,821
12,002
137,933
|
|
384,681
|
4,541,841
|
4,356,334
|
18,751
|
4,375,085
|
166,756
|
|
175,358
5,000
65,750
|
1,852,899
13,000
153,732
|
1,810,344
9,225
80,728
|
22,383
—0—
—0—
|
1,832,727
9,225
80,728
|
20,172
3,775
73,004
|
|
246,108
|
2,019,631
|
1,900,297
|
22,383
|
1,922,680
|
96,951
|
|
14,354
100,000
33,969
|
5,501,899
350,000
1,408,648
|
5,318,758
350,000
1,407,085
|
—0—
—0—
—0—
|
5,318,758
350,000
1,407,085
|
183,141
—0—
1,563
|
|
148,323
|
7,260,547
|
7,075,843
|
—0—
|
7,075,843
|
184,704
|
|
67,958
173,969
|
12,941,407
815,490
|
12,859,834
350,249
|
20,529
16,770
|
12,880,363
367,019
|
61,044
448,471
|
|
241,927
|
13,756,897
|
13,210,083
|
37,299
|
13,247,382
|
509,515
|
|
9,363
|
2,919,413
|
2,919,413
|
—0—
|
2,919,413
|
—0—
|
|
5,219
29,840
|
52,929
104,840
|
52,929
91,746
|
—0—
6,175
|
52,929
97,921
|
—0—
6,919
|
|
35,059
|
157,769
|
144,675
|
6,175
|
150,850
|
6,919
|
|
29,554
—0—
|
49,604,426
100,000
|
49,527,003
94,107
|
—0—
—0—
|
49,527,003
94,107
|
77,423
5,893
|
|
29,554
|
49,704,426
|
49,621,110
|
—0—
|
49,621,110
|
83,316
|
|
959,923
613,478
630,703
|
13,038,275
8,927,915
2,802,149
|
12,249,353
7,655,422
2,318,001
|
553,579
1,194
—0—
|
12,802,932
7,656,616
2,318,001
|
235,343
1,271,299
484,148
|
|
2,204,104
|
24,768,339
|
22,222,776
|
554,773
|
22,777,549
|
1,990,790
|
|
|
5,950,213
4,529,105
155,500
|
5,568,883
4,012,680
155,500
|
210,063
108,111
—0—
|
5,778,946
4,120,790
155,500
|
171,267
408,314
—0—
|
|
1,387,995
|
10,634,818
|
9,737,063
|
318,174
|
10,055,237
|
579,581
|
|
|
594,626
141,868
267,387
|
465,405
141,825
206,457
|
127,647
—0—
18
|
593,052
141,825
206,475
|
1,574
43
60,912
|
|
109,319
|
1,003,881
|
813,687
|
127,665
|
941,352
|
62,529
|
|
9,490
61,427
38,333
|
176,521
493,348
49,815
|
135,220
464,689
18,801
|
9,951
330
25
|
145,171
465,019
18,826
|
31,350
28,329
30,989
|
|
109,250
|
719,684
|
618,710
|
10,306
|
629,016
|
90,668
|
|
142,614
81,928
8,000
|
1,124,821
275,276
17,013
|
1,118,272
275,271
16,991
|
6,547
—0—
—0—
|
1,124,819
275,271
16,991
|
2
5
22
|
|
232,542
|
1,417,110
|
1,410,534
|
6,547
|
1,417,081
|
29
|
|
87,608
17,198
442,369
|
3,278,691
128,861
3,047,479
|
3,085,482
116,484
2,296,728
|
144,720
—0—
303
|
3,230,202
116,484
2,297,031
|
48,489
12,377
750,448
|
|
547,175
|
6,455,031
|
5,498,694
|
145,023
|
5,643,717
|
811,314
|
|
 |
