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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 />ADOPTED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />507,540 <br />89,035 <br />18% <br />Summer Contract Instructors <br />538,700 <br />149,203 <br />23% <br />Summer Instructors/Lifeguards <br />392,588 <br />75,460 <br />19% <br />Summer Contract Instructors <br />569,178 <br />72,285 <br />13% <br />COMMENTS <br />136,361 <br />19,904 <br />15% <br />$ _ 18,574,001 $ <br />2,987,176 <br />16% <br />$ 550,675 90,865 17% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />ADOPTED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue $ <br />Property Assessments collected are received in <br />Revenue $ 674,975 <br />____L,508 <br />1% <br />December and April of each fiscal year. <br />ADOPTED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 1,378,344 <br />$ 118,016 <br />9% <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />ADOPTED <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 />$ 0 <br />0% <br />December and April of each fiscal year. <br />ADOPTED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 463,984 <br />$ 32,993 <br />7% <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />ADOPTED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue $ <br />Property Assessments collected are received in <br />226,384 <br />$ 4,076 <br />0% <br />December and April of each fiscal year. <br />ADOPTED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures S 4,160,053 <br />$ 106,073 <br />3% <br />