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EXPENDITURES <br />WORK CENTER <br />Sports <br />Aquatics <br />Therapeutics <br />GACC Activities <br />CSVP <br />TOTAL - All Work Centers <br />EQUIPMENT REPLACEMENT <br />Expenditures <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT COMMENTS <br />515,308 <br />442,674 <br />86% <br />643,541 <br />496,158 <br />77% <br />400,911 <br />339,763 <br />85% <br />577,849 <br />537,323 <br />93% Cafe meals <br />138,729 <br />120,993 <br />87% <br />$ 18,782,674 <br />$ 15,172,794 <br />81% <br />$ 550,675 469,639 85% <br />DOS VIENTOS 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 />Revenue $ 874;975 <br />657,912 <br />97% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 1,383,430 <br />$_ 820,862 <br />59% <br />52% <br />RANCHO CONEJO 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 />Revenue $ 94,076 <br />$ 92,890 <br />99% <br />December and April of each fiscal year. <br />AMENDED <br />AMENDED, <br />EXPENDED <br />BUDGET <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 464,518 <br />$ 241,392 <br />52% <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 />2,306,659 <br />$ 1,741,308 <br />75% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 4,514,973 <br />$ 2,181,914 <br />48% <br />