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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 EXPENDED <br />6787564 <br />5297864 <br />78% <br />725,927 <br />582,422 <br />80% <br />800,114 <br />541,224 <br />68% <br />4671504 <br />2597180 <br />55% <br />753,323 <br />584,225 <br />78% <br />2797576 <br />2137037 <br />76% <br />100,114 <br />50,887 <br />51% <br />$ 22,733,532 $ 17,5557677 77% <br />$ 755,000 3861458 51% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Property Assessments collected are received in <br />Revenue $ 7511000 7371094 98% December and April of each fiscal year. <br />AMENDED EXPENDED <br />BUDGET TO DATE PERCENT COMMENTS <br />Expenditures $ 113667943 $ 170841513 79% 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 <br />$ <br />118,000 <br />$ <br />1167552 <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 <br />$ <br />353,814 <br />$ <br />2567014 <br />72% <br />DISTRICTWIDE ASSESSMENT <br />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 />279321000 <br />$ <br />2,866,545 <br />98% <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 />318747880 <br />$ <br />177567417 <br />45% <br />