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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 />AMENDED <br />BUDGET <br />TO DATE <br />PERCENT COMMENTS <br />678,564 <br />428,077 <br />63% <br />725,927 <br />450,320 <br />62% <br />800,114 <br />4531414 <br />57% <br />467,504 <br />211,830 <br />45% <br />7537323 <br />452,187 <br />60% <br />279,576 <br />155,645 <br />56% <br />1001114 <br />36,924 <br />37% <br />$ 22,515,532 <br />$ 13,207,621 <br />59% <br />$ 7151000 3181888 45% <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 />423,827 <br />56% <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 />113661943 <br />$ <br />8757418 <br />64% <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 />1181000 <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 />3531814 <br />$ <br />175,146 <br />50% <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 />1,766,719 <br />60% <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 />3,782,880 <br />$ <br />11425,451 <br />38% <br />