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x.1114211] 110.10 *- <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 />336,141 <br />51% <br />726,674 <br />385,214 <br />53% <br />453,126 <br />221,271 <br />49% <br />561,579 <br />305,764 <br />54% <br />261,370 <br />120,840 <br />46% <br />96,103 <br />30,152 <br />31% <br />$ 21,349,534 <br />$ 11,594,829 <br />54% <br />$ 263,800 912075 35% <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 />401,337 <br />55% <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 />$ 491,822 <br />46% <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 />$ 63,095 <br />55% <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 />$ 120,264 <br />42% <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 />$ 1,756,691 <br />59% <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 />$ 2,821,801 <br />65% <br />Capital Projects <br />