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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 />AMENDED <br />EXPENDED <br />BUDGET <br />BUDGET <br />TO DATE <br />PERCENT COMMENTS <br />638,698 <br />599,383 <br />94% <br />659,354 <br />627,651 <br />95% <br />751,674 <br />694,352 <br />92% <br />453,126 <br />387,783 <br />86% <br />561,579 <br />559,657 <br />100% <br />261,370 <br />238,453 <br />91% <br />96,103 <br />53,378 <br />56% <br />TOTAL - All Work Centers $ 23,084,534 $ 20;815,656 <br />EQUIPMENT REPLACEMENT <br />Expenditures $ 333,800 _ 381,669 <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />Revenue $ 730,000 <br />740,291 <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />Expenditures $ 1,066,300 <br />$ 850,962 <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE <br />Revenue $ 115,000 $ 115,024 <br />AMENDED EXPENDED <br />BUDGET TO DATE <br />Expenditures $ 284,113 $ 230,039 <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE <br />Revenue $ <br />2,953,650 $ 2,636,921 <br />AMENDED EXPENDED <br />BUDGET TO DATE <br />90% <br />114% Vending funded recreation equipment <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />101% December and April of each fiscal year. <br />PERCENT COMMENTS <br />80% <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />100% December and April of each fiscal year. <br />PERCENT COMMENTS <br />81% <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />89% December and April of each fiscal year. <br />PERCENT COMMENTS <br />Expenditures S. 4,424,422 S 3,550,728 80% <br />