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EXPENDITURES EQUIPMENT REPLACEMENT Expenditures $ 333,800 185,073 55% DOS VIENTOS ASSESSMENT DISTRICT AMENDED RECEIVED BUDGET TO DATE PERCENT COMMENTS Property Assessments collected are received in Revenue $ 730,000 414,671 57% December and April of each fiscal year. AMENDED EXPENDED BUDGET TO DATE PERCENT COMMENTS Expenditures $ 1,066,300 $ 600,851 56% RANCHO CONEJO ASSESSMENT DISTRICT AMENDED AMENDED EXPENDED WORK CENTER BUDGET TO DATE PERCENT COMMENTS Cultural Activities 638,698 431,524 68% Sports 659,354 432,623 66% Aquatics 726,674 486,590 67% Therapeutics 453,126 287,150 63% GACC Activities 561,579 409,317 73% CSVP 261,370 157,356 60% Inclusion 96,103 41,467 43% TOTAL - All Work Centers $ 21,349,534 $ 14,906,125 70% EQUIPMENT REPLACEMENT Expenditures $ 333,800 185,073 55% DOS VIENTOS ASSESSMENT DISTRICT AMENDED RECEIVED BUDGET TO DATE PERCENT COMMENTS Property Assessments collected are received in Revenue $ 730,000 414,671 57% December and April of each fiscal year. AMENDED EXPENDED BUDGET TO DATE PERCENT COMMENTS Expenditures $ 1,066,300 $ 600,851 56% RANCHO CONEJO ASSESSMENT DISTRICT AMENDED RECEIVED BUDGET TO DATE PERCENT COMMENTS Revenue $ Property Assessments collected are received in Revenue $ 115,000 $ 63,095 55% December and April of each fiscal year. AMENDED EXPENDED BUDGET TO DATE PERCENT COMMENTS Expenditures $ 284,113 $ 157,575 55% Capital Projects DISTRICTWIDE ASSESSMENT DISTRICT AMENDED RECEIVED BUDGET TO DATE PERCENT COMMENTS Revenue $ Property Assessments collected are received in 2,953,650 $ 2,021,263 68% December and April of each fiscal year. AMENDED EXPENDED BUDGET TO DATE PERCENT COMMENTS Expenditures $ 4,309,422 $ 3,001,226 70% Capital Projects