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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 />BUDGET <br />TO DATE <br />PERCENT COMMENTS <br />678,564 <br />477,559 <br />70% <br />725,927 <br />5227259 <br />72% <br />800,114 <br />4883244 <br />61% <br />467,504 <br />232,582 <br />50% <br />753,323 <br />505,626 <br />67% <br />279,576 <br />175,379 <br />63% <br />100,114 <br />427391 <br />42% <br />$ 22,715,532 <br />$ 14,8791935 <br />66% <br />715,000 3477902 49% <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 $ 751,000 <br />433,139 <br />58% <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 />$ 932,967 <br />68% <br />Capital project <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Property Assessments collected are received in <br />Revenue $ 118,000 $ 651042 55% December and April of each fiscal year. <br />AMENDED EXPENDED <br />Expenditures $ 3531814 $ 209,038 59% <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Revenue $ Property Assessments collected are received in <br />2,932,000 $ 117667719 60% December and April of each fiscal year. <br />AMENDED EXPENDED <br />Expenditures $ 317827880 $ 1,509,165 40% <br />