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EXPENDITURES <br />l'I'Mold 4101"ill4 = + <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 />541,781 <br />190,427 <br />35% <br />Contract Instructors <br />662,364 <br />266,047 <br />40% <br />Summer Instructors/Lifeguards <br />408,391 <br />143,837 <br />35% <br />Contract Instructors <br />598,581 <br />195,274 <br />33% <br />COMMENTS <br />153,108 <br />45,713 <br />30% <br />$ 19,117,032 <br />$ 6,375,723 <br />33% <br />293,500q <br />DOS VIENTOS ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue <br />Property Assessments collected are received in <br />Revenue $ 679,460 <br />25,923 <br />4% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 1,875,992 <br />$ 333,487 <br />18% <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue <br />Property Assessments collected are received in <br />Revenue $ 154,196 <br />$ 307 <br />0% <br />December and April of each fiscal year. <br />AMENDED <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Expenditures $ 641,762 <br />$ 71,121 <br />8% <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />AMENDED <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERCENT <br />COMMENTS <br />Revenue <br />Property Assessments collected are received in <br />6,329,949 <br />$ 120,873 <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 $ 10,883,251 <br />$ 429,170 <br />4% <br />