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EXPENDITURES <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 <br />COMMENTS <br />678,564 <br />178,215 <br />26% <br />Contract Instruction summer programs <br />725,927 <br />191,505 <br />26% <br />Contract Instruction summer programs <br />800,114 <br />240,426 <br />30% <br />Contract Instruction summer programs <br />467,504 <br />96,795 <br />21% <br />COMMENTS <br />753,323 <br />149,015 <br />20% <br />279,576 <br />44,980 <br />16% <br />100,114 <br />12,699 <br />13% <br />$ 22,515,532 <br />$ 5,487,077 <br />24% <br />$ 715,000 20,823 3% <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 $ 751,000 <br />18,107 <br />2% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 1,366,943 <br />$ 248,200 <br />18% <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 $ 118,000 <br />$ 331 <br />0% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 353,814 <br />$ 72,243 <br />20% <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 />2,932,000 <br />$ 8,758 <br />0% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 3,740,880 <br />$ 477,868 <br />13% <br />