Budget Search
County
Budget Category : LAND USE AND COMMUNITY SERVICE
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Fund Type 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
GENERAL FUND
 
$27,802,796
14%
$29,387,913
13%
$1,585,117
5.4%
SPECIAL REVENUE -COUNTY WIDE
 
$4,811,757
2%
$19,590,305
9%
$14,778,548
75.4%
SPECIAL REVENUE -BOS SPECIAL D
 
$25,219,774
12%
$24,342,572
11%
$877,202
3.6%
SPECIAL REVENUE -ROAD FUND
 
$44,347,908
22%
$64,257,330
28%
$19,909,422
31.0%
SPECIAL REVENUE -LESS THAN CTY
 
$6,474,775
3%
$6,575,291
3%
$100,516
1.5%
SPEC.REV.-CO RDA S/A-CAP IMPR
 
$480,841
0%
$424,923
0%
$55,918
13.2%
SPEC.REV.-CO RDA S/A-CAP IMPRO
 
$491
0%
$10,235
0%
$9,744
95.2%
DEBT SERVICES -COUNTY OTHER-NO
 
$16,295,395
8%
$16,116,277
7%
$179,118
1.1%
DEBT SERVICES -ENTERPRISE G/O
 
$772
0%
$1,019
0%
$247
24.2%
ENTERPRISE FUND
 
$31,488,117
16%
$22,078,399
10%
$9,409,718
42.6%
INTERNAL SERVICE FUND
 
$46,183,225
23%
$44,431,703
20%
$1,751,522
3.9%
Total
 
$203,105,851
100%
$227,215,967
100%
$24,110,116
10.6%