col_a_debts_by |
$142,316.61 |
$102,316.61 |
$40,000.00 |
col_b_net_operating_expenditures |
$302,760.07 |
$317,160.07 |
-$14,400.00 |
col_b_other_disbursements |
$243,263.35 |
$228,863.35 |
$14,400.00 |
col_b_shared_operating_expenditures_federal |
$268,914.38 |
$283,314.38 |
-$14,400.00 |
col_b_shared_operating_expenditures_nonfederal |
$850,984.79 |
$890,984.79 |
-$40,000.00 |
col_b_subtotal |
$2,134,007.99 |
$2,174,007.99 |
-$40,000.00 |
col_b_total_disbursements |
$1,903,265.51 |
$1,943,265.51 |
-$40,000.00 |
col_b_total_federal_operating_expenditures |
$331,428.51 |
$345,828.51 |
-$14,400.00 |
col_b_total_nonfederal_transfers |
$787,618.74 |
$827,618.74 |
-$40,000.00 |
col_b_total_operating_expenditures |
$1,182,413.30 |
$1,236,813.30 |
-$54,400.00 |
col_b_total_receipts |
$2,073,077.00 |
$2,113,077.00 |
-$40,000.00 |
col_b_transfers_from_nonfederal_h3 |
$787,618.74 |
$827,618.74 |
-$40,000.00 |