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EXPENDITURES <br />$ <br />11109,966 <br />$ <br />1711176 <br />AMENDED <br />EXPENDED <br />WORK CENTER <br />BUDGET <br />TO DATE <br />PERCENT COMMENTS <br />Cultural Activities <br />11391,338 <br />1071474 <br />8% <br />Sports <br />7501217 <br />159,575 <br />21% Summer Programs <br />Aquatics <br />766,605 <br />146,700 <br />19% Summer Programs <br />Therapeutics <br />410,807 <br />661524 <br />16% <br />GACC Activities <br />737,732 <br />1121318 <br />15% <br />CSVP <br />3207492 <br />30,604 <br />10% <br />Inclusion <br />947742 <br />10,543 <br />11% <br />TOTAL - All Work Centers <br />$ 23,986,470 <br />$ 4,019,622 <br />17% <br />EQUIPMENT REPLACEMENT <br />Expenditures $ 17009,000 351490 4% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Property Assessments collected are received in <br />Revenue $ 11109,966 20,122 2% December and April of each fiscal year. <br />AMENDED EXPENDED <br />BUDGET TO DATE PERCENT COMMENTS <br />Expenditures <br />$ <br />11109,966 <br />$ <br />1711176 <br />15% <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 <br />$ <br />404,540 <br />$ <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 <br />$ <br />404,540 <br />$ <br />49,150 <br />12% <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 />8,552,569 <br />$ <br />132 <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 <br />$ <br />8,2837523 <br />$ <br />9527301 <br />11% <br />