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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 />501,186 <br />469,187 <br />94% <br />631,635 <br />581,613 <br />92% <br />356,114 <br />355,736 <br />100% <br />492,362 <br />489,927 <br />100% <br />130,155 <br />130,080 <br />100% <br />$ 17,979,410 <br />$ 16,94$,Q91 <br />94% <br />$ 275,500 205,606 75% <br />DDS VIENTOS ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Revenue $ 673,157 689,363 102% <br />AMENDED EXPENDED <br />BUDGET TO DATE PERCENT COMMENTS <br />Expenditures $ 1,038,911 $ 912,554 88% <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Revenue $ 85,236 $ 107,615 126% <br />AMENDED EXPENDED <br />U8 DGET TO DATE PERCENT COMMENTS <br />Expenditures $ 277,646 $ 239,489 86% <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Revenue $ <br />1,778,766 $---- 1,737,279 98% <br />AMENDED EXPENDED <br />BUDGET TO DATE PERCENT COMMENTS <br />Expenditures a 2,670,026 $ 1,861,774 70% <br />