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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 />376,855 <br />57% <br />726,674 <br />434,175 <br />60% <br />453,126 <br />248,407 <br />55% <br />561,579 <br />355,203 <br />63% <br />261,370 <br />134,694 <br />52% <br />96,103 <br />34,693 <br />36% <br />$ 21,349,534 <br />$ 12,948,292 <br />61% <br />$ 263,800 101,000 38% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue S <br />Property Assessments collected are received in <br />Revenue $ 730,000 <br />408,004 <br />56% <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 />$ 543,639 <br />51% <br />Capital Projects <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue S <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 />$ 130,010 <br />46% <br />Capital Projects <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue S <br />Property Assessments collected are received in <br />2,953,650 <br />$ 1_760,764 <br />60% <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 />$ 2,926,252 <br />68% <br />Capital Projects <br />