Budget Search
County
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Fund Type 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
GENERAL FUND
 
$602,985,955
68%
$622,501,253
61%
$19,515,298
3.1%
SPECIAL REVENUE -COUNTY WIDE
 
$11,834,439
1%
$17,695,482
2%
$5,861,043
33.1%
SPECIAL REVENUE -BOS SPECIAL D
 
$36,031,942
4%
$39,164,241
4%
$3,132,299
8.0%
SPECIAL REVENUE -ROAD FUND
 
$51,402,548
6%
$89,238,405
9%
$37,835,857
42.4%
SPECIAL REVENUE -LESS THAN CTY
 
$12,671,402
1%
$14,592,502
1%
$1,921,100
13.2%
SPEC.REV.-CO RDA S/A-CAP IMPR
 
$550,000
0%
$381,257
0%
$168,743
44.3%
SPEC.REV.-CO RDA S/A-CAP IMPRO
 
$0
0%
$9,750
0%
$9,750
100.0%
DEBT SERVICES -COUNTY OTHER-NO
 
$16,040,708
2%
$16,337,082
2%
$296,374
1.8%
DEBT SERVICES -ENTERPRISE G/O
 
$700
0%
$524
0%
$176
33.6%
CAPITAL PROJECTS FUNDS (ALL-YR
 
$3,000,000
0%
$65,215,733
6%
$62,215,733
95.4%
CAPITAL IMPROVEMENT FUND
 
$320
0%
$165,024
0%
$164,704
99.8%
CAPITAL PROJECTS -PARKS/SPECIA
 
$77,480
0%
$98,115
0%
$20,635
21.0%
ENTERPRISE FUND
 
$26,845,713
3%
$34,750,695
3%
$7,904,982
22.7%
INTERNAL SERVICE FUND
 
$119,973,539
14%
$114,702,673
11%
$5,270,866
4.6%
Total
 
$881,414,746
100%
$1,014,852,736
100%
$133,437,990
13.1%