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TOTAL -AII Work Centers $ 14,020,589 $ 6,344,892 <br />DOS VIENTOS ASSESSMENT DISTRICT <br />RECEIVED <br />BUDGET IO DATE <br />Revenue $ 415,000 S 170,397 <br />PIRGENT <br />COMMEND <br />EXPENDED <br />WSRK 9INTAR <br />BUDM <br />IQ RM <br />Spec Activities Management <br />412,106 <br />179,439 <br />Cultural Activities <br />377,924 <br />178,161 <br />Sports <br />474,643 <br />226,473 <br />Aquatics <br />245,677 <br />164.479 <br />Outdoor <br />16D,435 <br />114,094 <br />GSC /civ <br />341,075 <br />161,8955 <br />RSVP <br />109,304 <br />50,247 <br />Teen Center <br />341,014 <br />182,207 <br />Outreach <br />154,268 <br />76,456 <br />Therapeutics <br />249,062 <br />122,310 <br />TOTAL -AII Work Centers $ 14,020,589 $ 6,344,892 <br />DOS VIENTOS ASSESSMENT DISTRICT <br />RECEIVED <br />BUDGET IO DATE <br />Revenue $ 415,000 S 170,397 <br />PIRGENT <br />COMMEND <br />44% <br />47% <br />48% <br />TO DATE <br />67% <br />Prey a summer program <br />71% <br />Primarily a summer program <br />47% <br />19% <br />46% <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />53% <br />Program Instruction Cost* <br />5D% <br />49% <br />Summer camp <br />45% <br />P, LUENT <br />41% <br />Current Secured Property Taxes <br />are received In December and <br />April each fatal year <br />EXPENDED <br />BUDGET <br />TO DATE <br />PERC <br />COMMENTS <br />Expenditures <br />$ 1,174,05e2 <br />$ 224,171 <br />19% <br />RANCHO CONEJO ASSESSMENT DISTRICT <br />RECEIVED <br />BUDGET <br />TO P&M <br />PERCENT <br />COMMENTS <br />Revenue <br />$ 141,316 <br />$ 26,902 <br />1996 <br />Current Secured Property Teooea <br />are received in December and <br />April each fiscal year <br />EXPENDED <br />TO DATE <br />BERCENT <br />COMMENTS <br />Expenditures <br />$ 476,235 <br />$ 85,394 <br />18% <br />DISTRICTWIDE ASSESSMENT DISTRICT <br />RECEIVED <br />BUDGET <br />TO DATE <br />PERQENT <br />COMMENTS <br />Revenue <br />$ 1,386,416 <br />3 779,059 <br />5696 <br />Currant Secured Property Tam <br />we received in December and <br />April each fiscal year <br />EXPENDED <br />BUDGET <br />TD DATE . <br />PER <br />COMMENTS <br />Expenditures <br />S 4,446,289 <br />$ 5801762 <br />13% <br />