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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 COMMENTS <br />678,564 <br />5061386 <br />75% <br />725,927 <br />555,394 <br />77% <br />800,114 <br />5171277 <br />65% <br />467,504 <br />247,532 <br />53% <br />7537323 <br />545,063 <br />72% <br />2791576 <br />193,926 <br />69% <br />1001114 <br />46,536 <br />46% <br />$ 2277337532 $ <br />16,342,785 <br />72% <br />$ 755,000 6131566 81% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Property Assessments collected are received in <br />Revenue $ 751,000 729,421 97% December and April of each fiscal year. <br />AMENDED EXPENDED <br />BUDGET TO DATE PERCENT COMMENTS <br />Expenditures $ 11366,943 $ 1,0037069 73% Capital project <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 />$ 1161388 <br />99% <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 />$ 2347357 <br />66% <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 />21932,000 <br />$ 21858,330 <br />97% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 37874,880 <br />$ 116527781 <br />43% <br />