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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 />$ <br />EXPENDED <br />AMENDED <br />BUDGET <br />TO DATE <br />PERCENT COMMENTS <br />6781564 <br />388,389 <br />57% <br />725,927 <br />398,809 <br />55% <br />8007114 <br />415,050 <br />52% <br />4671504 <br />190,948 <br />41% <br />7531323 <br />398,538 <br />53% <br />279,576 <br />135,636 <br />49% <br />1001114 <br />32,205 <br />32% <br />$ 22,515,532 <br />$ 11,679,109 <br />52% <br />715,000 103,328 14% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Property Assessments collected are received in <br />Revenue <br />$ <br />751,000 <br />414,278 <br />55% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures <br />$ <br />1,366,943 <br />$ <br />814,619 <br />60% <br />Capital project <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Property Assessments collected are received in <br />Revenue <br />$ <br />118,000 <br />$ <br />657042 <br />55% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures <br />$ <br />3537814 <br />$ <br />1571675 <br />45% <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue <br />$ <br />Property Assessments collected are received in <br />21932,000 <br />$ <br />11375,042 <br />47% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures <br />$ <br />31782,880 <br />$ <br />11294,951 <br />34% <br />