|
BUDGET AND EXPENDITURES
4269
Budget
Amendments
Authorized
Budget
Expenditures
Encumbrances
Total
Variance
|
738,326
111,086
775,496
|
5,712,293
2,696,986
1,818,606
|
5,594,312
2,637,056
1,517,246
|
117,977
12,774
76,341
|
5,712,289
2,649,830
1,593,587
|
4
47,156
225,019
|
|
1,624,908
|
10,227,885
|
9,748,614
|
207,092
|
9,955,706
|
272,179
|
|
1,111,267
230,399
840
|
3,306,305
9,177,212
469,278
|
8,718,558
8,837,605
418,402
|
87,747
|
8,806,305
8,837,605
418,402
|
339,607
50,876
|
|
1,342,506
|
18,452,795
|
17,974,565
|
87,747
|
18,062,312
|
390,483
|
|
890,893
832,241
8,810
|
7,387,358
9,439,189
• 76,810
|
6,901,841
8,327,697
65,961
|
485,517
786,920
|
'7,387,358
9,114,617
65,961
|
324,572
10,849
|
|
1,731,944
|
16,903,357
|
15,295,499
|
1,272,437
|
16,567,936
|
335,421
|
|
2,284,616
971,594
52,962
|
20,618,684
23,929,655
230,462
|
20,618,684
21,803,472
170,360
|
1,073,467
1,620
|
20,618,684
22,876,939
171,980
|
1,052,716
58,482
|
|
3,309,172
|
44,778,801
|
42,592,516
|
1,075,087
|
43,667,603
|
1,111,198
|
|
800,348
231,815
24,575
|
6,855,802
6,035,509
251,745
|
6,855,802
5,883,104
236,638
|
|
6,855,802
5,883,104
236,638
|
152,405
15,107
|
|
1,056,738
|
13,143,056
|
, 12,975,544
|
|
12,975,544
|
167,512
|
|
306,743
157,915
|
3,760,390
4,520,190
60,000
|
3,760,390
4,396,779
34,850
|
|
3,760,390
4,396,779
34,850
|
123,411
25,150
|
|
464,658
|
8,340,580
|
8,192,019
|
|
8,192,019
|
148,561
|
|
363,208
|
4,988,473
59,500
309,429
|
4,833,747
(11,852)
305,508
|
150,152
|
4,983,899
(11,852)
305,508
|
4,574
71,352
3,921
|
|
363,208
|
5,357,402
|
5,127,403
|
150,152
|
5,277,555
|
79,847
|
|
133,151
5,073
19,229
|
2,400,997
33,113
86,959
|
2,338,788
16,603
86,959
|
58,209
|
2,396,997
16,603
86,959
|
4,000
16,510
|
|
157,453
|
2,521,069
|
2,442,350
|
58,209
|
2,500,559
|
20,510
|
|
19,540
156,844)
|
6,029,642
350,000
1,342,992
|
5,933,596
- 350,000
1,342,237
|
|
5,933,596
350,000
1,342,237
|
96,046
755
|
|
(37,3041
|
7,722,634
|
7,625,833
|
|
7,625,833
|
96,801
|
|
78,473
3,250
|
15,094,037
12,385
211,446
|
14,916,626
149,213
|
29,212
|
14,945,838
149,213
|
148,199
12,385
62,233
|
|
81,723
|
15,317,868
|
15,065,839
|
29,212
|
15,095,051
|
222,817
|
|
|
4,134,000
1,619,095
566,839
|
2,866,880
1,196,109
500,000
|
|
2,866,880
1,196,109
500,000
|
1,267,120
422,986
66,339
|
|
|
6,319,934
|
4,562,989
|
|
4,562,989
|
1,756,945
|
|
2,430
16,335
|
52,442
114,015
|
52,442
113,201
|
|
52,442
113,201
|
314
|
|
18,765
|
166,457
|
165,643
|
|
165,643
|
814
|
|
32,480
|
62,119,695
100,000
|
62,038,630
75,000
|
|
62,038,630
75,000
|
81,065
25,000
|
|
32,480
|
62,219,695
|
62,113,630
|
|
62,113,630
|
106,065
|
|
 |
