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EXPENDITURES <br />WORK CENTER <br />Cultural Activities <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 />638,698 <br />532,179 <br />83% <br />659,354 <br />526,413 <br />80% <br />751,674 <br />578,875 <br />77% <br />453,126 <br />343,931 <br />76% <br />561,579 <br />501,313 <br />89% <br />261,370 <br />199,834 <br />76% <br />96,103 <br />49,015 <br />51% <br />$ 23,084,534 <br />$ 18,417,027 <br />80% <br />$ 333,800 285,922 86% <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 />715,578 <br />98% <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 />$ 746,954 <br />70% <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 />$ 112,627 <br />98% <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 />$ 203,915 <br />72% <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 />$ 2,570,250 <br />87% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 4,424,422 <br />$ 3,325,961 <br />75% <br />