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EXPENDITURES <br />COMMENTS <br />19% <br />Contract Instructors <br />ADOPTED <br />EXPENDED <br />WORK CENTER <br />BUDGET <br />TO DATE <br />Sports <br />597,856 <br />115,516 <br />Aquatics <br />703,657 <br />156,663 <br />Therapeutics <br />432,262 <br />81,255 <br />GACC Activities <br />532,718 <br />69,583 <br />CSVP <br />264,252 <br />22,216 <br />TOTAL - All Work Centers $ 20,200,878 $ ._ _ 3,160,696 <br />EQUIPMENT REPLACEMENT <br />Expenditures $ 399,000 36,383 <br />DOS VIENTOS ASSESSMENT DISTRICT <br />ADOPTED RECEIVED <br />BUDGET TO DATE <br />Revenue $ 710,800 9,128 <br />ADOPTED EXPENDED <br />BUDGET TO DATE <br />Expenditures $ 1,648,419 $ 248,956 <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />ADOPTED RECEIVED <br />BUDGET TO DATE <br />Revenue $ 113,400 $ 0 <br />ADOPTED EXPENDED <br />BUDGET TO DATE <br />Expenditures $ 277,483 $ 84,735 <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />ADOPTED RECEIVED <br />BUDGET TO DATE <br />Revenue $ <br />7,152,500 $ 36,683 <br />ADOPTED EXPENDED <br />BUDGET TO DATE <br />PERCENT <br />COMMENTS <br />19% <br />Contract Instructors <br />22% <br />Summer Instuctors/Lifeguards <br />19% <br />Contract Instructors <br />13% <br />8% <br />16% <br />9% <br />PERCENT COMMENTS <br />Properly Assessments collected are received in <br />1% December and April of each fiscal year. <br />PERCENT COMMENTS <br />15% <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />0% December and April of each fiscal year. <br />PERCENT COMMENTS <br />31 % Carryover picldeball court project <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />1% December and April of each fiscal year. <br />PERCENT COMMENTS <br />Expenditures $ 11,130,968 $ 705,904 6% <br />