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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 />368,247 <br />BUDGET <br />TO DATE <br />PERCENT COMMENTS <br />581,500 <br />220,901 <br />38% <br />701,982 <br />197,839 <br />28% <br />615,575 <br />299,475 <br />49% <br />382,344 <br />159, 981 <br />42% <br />7321901 <br />260,354 <br />36% <br />2957578 <br />125,876 <br />43% <br />100,016 <br />29,747 <br />30% <br />$ 2274447083 <br />$ 913881720 <br />42% <br />579J591 201, 734 35% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Property Assessments collected are received in <br />Revenue $ 17081,276 422,675 39% December and April of each fiscal year. <br />AMENDED EXPENDED <br />BUDGET TO DATE PERCENT COMMENTS <br />Expenditures $ 11081,276 $ 515,452 48% Turf Refurbishment <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 />368,247 <br />$ <br />66,904 <br />18% <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 />3681247 <br />$ <br />1457037 <br />39% <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 />776921523 <br />$ <br />1,117,672 <br />15% <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 />776927523 <br />$ <br />271201719 <br />28% <br />