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EXPENDITURES <br />RECEIVED <br />BUDGET <br />AMENDED <br />EXPENDED <br />COMMENTS <br />WORK CENTER <br />BUDGET <br />TO DATE <br />PERCENT COMMENTS <br />Cultural Activities <br />5811500 <br />108,322 <br />19% <br />Sports <br />7011982 <br />93,332 <br />13% <br />Aquatics <br />615,575 <br />148,193 <br />24% <br />Therapeutics <br />3827344 <br />907082 <br />24% <br />GACC Activities <br />7321901 <br />126,935 <br />17% <br />CSVP <br />2957578 <br />61,199 <br />21% <br />Inclusion <br />1007016 <br />14,445 <br />14% <br />TOTAL - All Work Centers $ 2274447083 $ 476157800 <br />EQUIPMENT REPLACEMENT <br />Expenditures $ 579,991 1311112 <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE <br />Revenue $ 764, 000 267946 <br />AMENDED EXPENDED <br />BUDGET TO DATE <br />Expenditures $ 1,081,276 $ 230,411 <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />21% <br />23% <br />PERCENT COMMENTS <br />Property Assessments collected are received in <br />4% December and April of each fiscal year. <br />21% <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue $ <br />Property Assessments collected are received in <br />Revenue $ 120,000 <br />$ 438 <br />0% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 368,247 <br />$ 72,797 <br />20% <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 />21065,000 <br />$ 137749 <br />1% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 7,592,523 <br />$ 1,183,388 <br />16% <br />