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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 />ADOPTED <br />BUDGET <br />678,564 <br />725,927 <br />800,114 <br />467,504 <br />753,323 <br />279,576 <br />100,114 <br />EXPENDED <br />TO DATE PERCENT COMMENTS <br />134,606 <br />139,594 <br />196,536 <br />81,641 <br />101,047 <br />29,730 <br />8,669 <br />TOTAL - All Work Centers $ 22,170,032 $ 3,596,612 <br />EQUIPMENT REPLACEMENT <br />Expenditures $ 715,000 20,823 <br />DOS VIENTOS ASSESSMENT DISTRICT <br />ADOPTED RECEIVED <br />BUDGET TO DATE <br />Revenue $ 751,000 12,603 <br />ADOPTED EXPENDED <br />BUDGET TO DATE <br />Expenditures $ 1,366,943 $ 124,476 <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />ADOPTED RECEIVED <br />BUDGET TO DATE <br />Revenue $ 118,000 $ 0 <br />ADOPTED EXPENDED <br />BUDGET TO DATE <br />Expenditures $ 353,814 $ 46,946 <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />ADOPTED RECEIVED <br />BUDGET TO DATE <br />Revenue $ <br />2,932,000 $ 24 <br />ADOPTED EXPENDED <br />BUDGET TO DATE <br />20% Contract Instruction summer programs <br />19% Contract Instruction summer programs <br />25% Contract Instruction summer programs <br />17% <br />13% <br />11% <br />9% <br />16% <br />3% <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />2% December and April of each fiscal year. <br />PERCENT COMMENTS <br />9% <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />0% December and April of each fiscal year. <br />PERCENT COMMENTS <br />13% <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />0% December and April of each fiscal year. <br />PERCENT COMMENTS <br />Expenditures $ 3,740,880 $ 173,474 5% <br />