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EXPENDITURES <br />WORK CENTER <br />Sports <br />Aquatics <br />Therapeutics <br />GACC Activities <br />CSVP <br />Inclusion <br />TOTAL - All Work Centers <br />EQUIPMENT REPLACEMENT <br />Expenditures <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT COMMENTS <br />659,354 <br />252,739 <br />38% <br />726,674 <br />300,980 <br />41% <br />453,126 <br />161,373 <br />36% <br />561,579 <br />218,547 <br />39% <br />261,370 <br />77,241 <br />30% <br />96,103 <br />21,785 <br />23% <br />$ 21,349,534 <br />$ 8,326,841 <br />39% <br />$ 263,800 75,732 29% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue $ <br />Property Assessments collected are received in <br />Revenue $ 730,000 <br />32,198 <br />4% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 1,066,300 <br />$ 344,566 <br />32% <br />Capital Projects <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue $ <br />Property Assessments collected are received in <br />Revenue $ 115,000 <br />$ 327 <br />0% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 284,113 <br />$ 90,586 <br />32% <br />Capital Projects <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue $ <br />Property Assessments collected are received in <br />2,953,650 <br />$ 295,115 <br />10% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 4,309,422 <br />$ 2,107,873 <br />49% <br />Capital Projects <br />