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Summary of Expenditures by Fund Types
<br />$142,496,475 .$'154,475,775 $154,687,814 0.1% $'160,666,332 3.9%
<br />49
<br />$100,000
<br />$100,000
<br />0.0%
<br />$100,000
<br />0.0%
<br />$12,258,781
<br />$1,233,100
<br />$1,270,003
<br />3.0%
<br />$1,308,013
<br />3.0%
<br />$339,097
<br />$450,000
<br />$760,000
<br />68.9%
<br />$380,000
<br />(50.0%)
<br />$603,098
<br />$876,000
<br />$2,230,500
<br />154.6%
<br />$1,190,500
<br />(46.6%)
<br />$120,946
<br />$1,190,655
<br />$1,515,767
<br />27.3%
<br />$277,834
<br />(81.7%)
<br />$530,100
<br />$445,000
<br />$200,000
<br />(55.1%)
<br />$495,000
<br />147.5%
<br />$331,786
<br />$300,000
<br />$300,000
<br />0.0%
<br />$300,000
<br />0.0%
<br />$1,058,736
<br />$295,000
<br />$600,000
<br />103.4%
<br />$250,000
<br />(58.3%)
<br />$41,916
<br />$873,350
<br />$595,000
<br />(31.9%)
<br />$1,090,000
<br />83.2%
<br />$16,693
<br />$25,000
<br />-
<br />(100.0%)
<br />-
<br />0.0%
<br />($2,190,284)
<br />$4,349,000
<br />$3,678,000
<br />(15.4%)
<br />$3,907,000
<br />6.2%
<br />$4,820,701
<br />$4,912,423
<br />$5,970,000
<br />21.5%
<br />$7,337,000
<br />22.9%
<br />$38,716
<br />$220,000
<br />$220,000
<br />0.0%
<br />$220,000
<br />0.0%
<br />$300,848
<br />$450,000
<br />$450,000
<br />0.0%
<br />$450,000
<br />0.0%
<br />$269,964
<br />$1,491,965
<br />$831,000
<br />(44.3%)
<br />$831,000
<br />0.0%
<br />$2,466,482
<br />$2,291,430
<br />$3,081,400
<br />34.5%
<br />$3,315,000
<br />7.6%
<br />$21,007,581
<br />$19,502,923
<br />$21,801,670
<br />11.8%
<br />$21,451,347
<br />(1.6%)
<br />$354,497
<br />$410,083
<br />$328,358
<br />(19.9%)
<br />$338,759
<br />3.2%
<br />$4,787,331
<br />$5,274,221
<br />$5,502,012
<br />4.3%
<br />$5,777,140
<br />5.0%
<br />$2,321,702
<br />$2,031,926
<br />$2,114,379
<br />4.1%
<br />$2,148,704
<br />1.6%
<br />$17,030,930
<br />$18,209,906
<br />$19,323,349
<br />6.1%
<br />$19,863,434
<br />2.8%
<br />$1,629,922
<br />$1,848,410
<br />$1,740,922
<br />(5.8%)
<br />$1,804,200
<br />3.6%
<br />$82,984
<br />$165,789
<br />$69,310
<br />(58.2%)
<br />$72,780
<br />5.0%
<br />$32,772,430
<br />$34,199,279
<br />$36,928,900
<br />8.0%
<br />$40,113,868
<br />8.6%
<br />$58,979,795
<br />$62,139,614
<br />$66,007,230
<br />6.2%
<br />$70,118,886
<br />6.2%
<br />49
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