|
BUDGET AND EXPENDITURES
5499
|
Budget
Amendments
|
Authorized
Budget
|
Expenditures
|
Encumbrances
|
Total
|
Variance
|
|
—0—
|
1,450,000
|
1,447,313
|
—0—
|
1,447,313
|
2,687
|
|
1,727
|
33,373
|
29,867
|
—0—
|
29,867
|
3,506
|
|
10,703
|
28,584
|
24,415
|
—0—
|
24,415
|
4,169
|
|
(3,092)
|
35,901
|
33,360
|
—0—
|
33,360
|
2,541
|
|
646
|
42,840
|
42,840
|
—0—
|
42,840
|
—0—
|
|
535,209
566,883
|
14,247,893
2,910,567
|
14,202,265
2,225,111
|
45,619
3,204
|
14,247,884
2,228,315
|
9
682,252
|
|
1,102,092
|
17,158,460
|
16,427,376
|
48,823
|
16,476,199
|
682,261
|
|
1,377,119
822,411
0
|
25,356,009
13,021,188
2,091,987
|
24,704,681
13,021,188
2,070,741
|
—0—
—0—
—0—
|
24,704,681
13,021,188
2,070,741
|
651,328
—0—
21,246
|
|
2,199,530
|
40,469,184
|
39,796,610
|
—0—
|
39,796,610
|
672,574
|
|
(4,370,192)
332,831
179,291
|
3,081,799
332,831
23,672,039
|
3,081,787
82,831
23,455,806
|
—0—
—0—
-0—
|
3,081,787
82,831
23,455,806
|
12
250,000
216,233
|
|
(3,858,070)
|
27,086.669
|
26,620,424
|
—0—
|
26,620.424
|
466,245
|
|
1,232,552
181,957
|
273,430,800
195,015,830
|
273,430,673
195,915,723
|
125
90
|
273,430,798
195,015,813
|
2
17
|
|
1,414,509
|
468,446,630
|
468,446,396
|
215
|
468,446,611
|
19
|
|
445,911
—0—
41,891
|
4,955,065
12,800
339,536
|
4,874,851
12,786
308,947
|
80.200
—0—
2,450
|
4,955,051
12,786
311,397
|
14
14
28,139
|
|
487,802
|
5,307,401
|
5,196,584
|
82,650
|
5,279,234
|
28,167
|
|
266,033
18,675
430,961
|
4,484,311
18,675
4,081,195
|
4,484,306
18,675
3,217,751
|
—0—
—0—
393
|
4,484,306
18,675
3,218,144
|
5
—0—
863,051
|
|
715,669
|
8,584,181
|
7,720,732
|
393
|
7,721,125
|
863,056
|
|
265,671
—0—
7,101
|
8,690,253
14,103
7,101
|
8,432,707
13,496
7,084
|
146,697
—0—
—0—
|
8,579,404
13,496
7,084
|
110,849
607
17
|
|
272,772
|
8,711,457
|
8,453,287
|
146,697
|
8,599,984
|
111,473
|
|
405,941
95,757
5,800
|
4,878,726
708,449
5,800
|
4,847,387
707,841
5,800
|
31,317
—0—
—0—
|
4,878,704
707,841
5,800
|
22
608
—0—
|
|
507,498
|
5,592,975
|
5,561,028
|
31,317
|
5,592,345
|
630
|
|
385,754
61,492
5,706
|
5,072,538
999,543
5,706
|
5,071,894
998,230
5,441
|
626
1,307
—0—
|
5,072,520
999,537
5,441
|
18
6
265
|
|
452,952
|
6,077,787
|
6,075,565
|
1,933
|
6,077,498
|
289
|
|
(11,350)
—0—
1,000
|
6,368,071
7,468
1,000
|
5,853,498
5,613
57
|
—0—
—0—
—0—
|
5,853,498
5,613
57
|
514,573
1,855
943
|
|
(10,350)
|
6,376,539
|
5,859,168
|
—0—
|
5359,168
|
517,371
|
|
 |
