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EXPENDITURES
<br />TOTAL - All Work Centers $ _18,782,674 $ 13,856,054 74%
<br />EQUIPMENT REPLACEMENT
<br />Expenditures $ 550,675 458,408
<br />DOS VIENTOS ASSESSMENT DISTRICT
<br />AMENDED RECEIVED
<br />BUDGET TO DATE
<br />Revenue $ 674,975 651,240
<br />AMENDED EXPENDED
<br />BUDGET TO DATE
<br />Expenditures $ 1,383,430 $ 764,502
<br />RANCHO CONEJO ASSESSMENT DISTRICT
<br />AMENDED RECEIVED
<br />BUDGET TO DATE
<br />Revenue $ 94,076 $ 92,890
<br />AMENDED EXPENDED
<br />BUDGET TO DATE
<br />Expenditures $ _ 464,518 $ 226,704
<br />DISTRICTWIDE ASSESSMENT DISTRICT
<br />83%
<br />PERCENT COMMENTS
<br />Property Assessments collected are received in
<br />96% December and April of each fiscal year.
<br />PERCENT COMMENTS
<br />55%
<br />PERCENT COMMENTS
<br />Property Assessments collected are received in
<br />99% December and April of each fiscal year.
<br />PERCENT COMMENTS
<br />49%
<br />AMENDED
<br />AMENDED
<br />EXPENDED
<br />WORK CENTER
<br />BUDGET
<br />TO DATE
<br />PERCENT COMMENTS
<br />Sports
<br />515,308
<br />414,402
<br />80%
<br />Aquatics
<br />643,541
<br />465,243
<br />72%
<br />Therapeutics
<br />400,911
<br />314,475
<br />78%
<br />GACC Activities
<br />577,849
<br />487,932
<br />84% Caf6 meals
<br />CSVP
<br />138,729
<br />111,213
<br />80%
<br />TOTAL - All Work Centers $ _18,782,674 $ 13,856,054 74%
<br />EQUIPMENT REPLACEMENT
<br />Expenditures $ 550,675 458,408
<br />DOS VIENTOS ASSESSMENT DISTRICT
<br />AMENDED RECEIVED
<br />BUDGET TO DATE
<br />Revenue $ 674,975 651,240
<br />AMENDED EXPENDED
<br />BUDGET TO DATE
<br />Expenditures $ 1,383,430 $ 764,502
<br />RANCHO CONEJO ASSESSMENT DISTRICT
<br />AMENDED RECEIVED
<br />BUDGET TO DATE
<br />Revenue $ 94,076 $ 92,890
<br />AMENDED EXPENDED
<br />BUDGET TO DATE
<br />Expenditures $ _ 464,518 $ 226,704
<br />DISTRICTWIDE ASSESSMENT DISTRICT
<br />83%
<br />PERCENT COMMENTS
<br />Property Assessments collected are received in
<br />96% December and April of each fiscal year.
<br />PERCENT COMMENTS
<br />55%
<br />PERCENT COMMENTS
<br />Property Assessments collected are received in
<br />99% December and April of each fiscal year.
<br />PERCENT COMMENTS
<br />49%
<br />AMENDED
<br />RECEIVED
<br />BUDGET
<br />TO DATE
<br />PERCENT
<br />COMMENTS
<br />Revenue $
<br />Property Assessments collected are received in
<br />2306,659
<br />$ 1,733,049
<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 $ 4,230,173
<br />$ 1,706,859
<br />40%
<br />
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