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EXPENDITURES <br />RECEIVED <br />TO DATE <br />AMENDED <br />WORK CENTER <br />BUDGET <br />Cultural Activities <br />581,500 <br />Sports <br />701,982 <br />Aquatics <br />7161099 <br />Therapeutics <br />3827344 <br />GACC Activities <br />7327901 <br />CSVP <br />295,578 <br />Inclusion <br />100,016 <br />EXPENDED <br />RECEIVED <br />TO DATE <br />PERCENT COMMENTS <br />489,625 <br />84% <br />496,332 <br />71% <br />689,085 <br />96% <br />3241055 <br />85% <br />5821063 <br />79% <br />3117404 <br />105% Additional Covid related expenses <br />63,225 <br />63% <br />TOTAL - All Work Centers $ 22,541,707 $ 19,769,524 88% <br />EQUIPMENT REPLACEMENT <br />Expenditures $ 4701691 3251561 69% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Property Assessments collected are received in <br />Revenue $ 11081,276 1,163,726 108% December and April of each fiscal year. <br />AMENDED EXPENDED <br />BUDGET TO DATE PERCENT COMMENTS <br />Expenditures $ 1,081,276 $ 11046,484 97% <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Property Assessments collected are received in <br />Revenue $ 368,247 <br />$ 319,985 <br />87% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 3681247 <br />$ 325,657 <br />88% <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Revenue $ Property Assessments collected are received in <br />81283,523 $ 6,211,263 75% December and April of each fiscal year. <br />AMENDED EXPENDED <br />BUDGET TO DATE PERCENT COMMENTS <br />Expenditures $ 8,283,523 $ 3,780,657 46% <br />