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EXPENDITURES <br />EXPENDED <br />AMENDED <br />WORK CENTER <br />BUDGET <br />Sports <br />501,186 <br />Aquatics <br />631,635 <br />Therapeutics <br />344,114 <br />GACC Activities <br />492,362 <br />CSVP <br />130,155 <br />EXPENDED <br />$ 85,236 <br />TO DATE <br />PERCENT COMMENTS <br />267,953 <br />53% <br />346,103 <br />55% <br />212,787 <br />62% Contract staff & contract instructors <br />283,215 <br />58% <br />74,144 <br />57% <br />TOTAL - All Work Centers $ 17,721,410 $ 9,530,656 54% <br />EQUIPMENT REPLACEMENT <br />Expenditures $ 275,500 65,079 24% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Property Assessments collected are received in <br />Revenue $ 673,157 373,242 55% December and April of each fiscal year. <br />AMENDED EXPENDED <br />BUDGET TO DATE PERCENT COMMENTS <br />Expenditures $ 1,038,911 $ 546,619 53% <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Property Assessments collected are received in <br />Revenue <br />$ 85,236 <br />$ 68,581 <br />80% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures <br />$ 277,646 <br />$ 123,058 <br />44% <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 />2,203,766 $ 957,212 43% December and April of each fiscal year. <br />AMENDED EXPENDED <br />BUDGET TO DATE PERCENT COMMENTS <br />Expenditures $ 2,795,326 $ 1,238,168 44% <br />