Budget

Authorized

Amendments

Budget

Expenditures

Encumbrances

Total

Variance

15,788.00

216,661.00

215,960.00

— 0—

215,960.00

701.00

150,259.00

2,357,861.00

693,601.83

— 0—

693,601.83

1,664,259.17

166,047.00

2,574,522.00

909,561.83

— 0—

909,561.83

1,664,960.17

10,204.00

289,037.00

289,033.04

— 0—

289,033.04

3.96

235,539.00

3,490,971.00

3,490,951.09

—0—

3,490,951.09

19.91

191,244.00

2,537,479.00

1,781,240.64

24,122.25

1,805,362.89

732,116.11

426,783.00

6,028,450.00

5,272,191.73

24,122.25

5,296,313.98

732,136.02

— 0—

14,325.00

9,065.98

— 0—

9,065.98

5,259.02

(7,211.00)

79,668.00

79,665.99

— 0—

79,665.99

2.01

7,100.00

85,027.00

85,024.03

— 0—

85,024.03

2.97

(9,196.00)

66,240.00

66,236.80

— 0—

66,236.80

3.20

— 0—

26,669.00

26,564.37

— 0—

26,564.37

104.63

— 0—

1,329.00

533.30

— 0—

533.30

795.70

6,300.00

23,155.00

15,681.24

3,164.00

18,845.24

4,309.76

353.00

56,430.00

55,432.68

— 0—

55,432.68

997.32

— 0—

34,026.00

28,896.42

— 0—

28,896.42

5,129.58

(16,339.00)

234,084.00

234,080.60

— 0—

234,080.60

3.40

.(10,003.00)

47,777.00

47,774.21

— 0—

47,774.21

2.79

45,172.00

211,382.00

211,381.32

— 0—

211,381.32

.68

— 0—

9,217.00

8,068.48

— 0—

8,068.48

1,148.52

— 0—

6,043.00

41.16

—0—

41.16

6,001.84

— 0—

5,012.00

4,351.64

— 0—

4,351.64

660.36

3,605.00

17,599.00

14,389.36

— 0—

14,389.36

3,209.64

409.00

4,016.00

4,013.65

— 0—

4,013.65

2.35

(1,711,671.00)

933,417.00

923,352.92

10,059.39

933,412.31

4.69

— 0—

— 0—

(37,251.01)

— 0—

(37,251.01)

37,251.01

(1,711,671.00)

933,417.00

886,101.91

10,059.39

896,161.30

37,255.70

(2,303,901.00)

6,277,916.00

5,022,946.28

1,254,905.95

6,277,852.23

63.77

(101,360.00)

— 0—

— 0—

— 0—

— 0—

— 0—

(2,405,261.00)

6,277,916.00

5,022,946.28

1,254,905.95

6,277,852.23

63.77

1,130,359.00

10,077,253.00

9,949,987.28

127,188.14

10,077,175.42

77.58

— 0—

637,498.00

581,149.28

— 0—

581,149.28

56,348.72

1,130,359.00

10,714,751.00

10,531,136.56

127,188.14

10,658,324.70

56,426.30

1,629,170.00

11,129,492.00

10,779,535.66

349,673.50

11,129,209.16

282.84

— 0—

98,639.00

96,855.64

— 0—

96,855.64

1,783.36

1,629,170.00

11,228,131.00

10,876,391.30

349,673.50

11,226,064.80

2,066.20

227,395.00

12,336,491.00

12,309,711.98

25,600.39

12,335,312.37

1,178.63

30,000.00

182,296.00

177,141.13

-0-

177,141.13

5,154.87

257,395.00

12,518,787.00

12,486,853.11

25,600.39

12,512,453.50

6,333.50

117,343.00

2,101,500.00

2,087,649.02

13,635.35

2,101,284.37

215.63

4,000.00

8,000.00

4,114.00

2,640.78

6,754.78

1,245.22

121,343.00

2,109,500.00

2,091,763.02

16,276.13

2,108,039.15

1,460.85