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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 <br />COMMENTS <br />501,186 <br />137,088 <br />27% <br />Summer contract instructors <br />631,635 <br />187,160 <br />30% <br />Summer contract instructors <br />344,114 <br />103,275 <br />30% <br />Summer contract staff <br />492,362 <br />102,854 <br />21% <br />COMMENTS <br />130,155 <br />26,902 <br />21% <br />23% <br />$ 17,721,410 <br />$ 4,416,259 <br />25% <br />$ 275,500 58,889 21% <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Property Assessments collected are received in <br />Revenue $ 1,038,911 <br />21,406 <br />2% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 277,646 <br />Expenditures $ 1,038,911 <br />$ 242,079 <br />23% <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Property Assessments collected are received in <br />Revenue $ 277,646 <br />$ 21,812 <br />8% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 277,646 <br />$ 57,568 <br />21% <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />AMENDED RECEIVED <br />BUDGET TO DATE PERCENT COMMENTS <br />Revenue $ Property Assessments collected are received in <br />2,203,766 $ 1,458 0% December and April of each fiscal year. <br />AMENDED EXPENDED <br />BUDGET TO DATE PERCENT COMMENTS <br />Expenditures $ 2,676,326 $ 334,737 13% <br />