Budget Search
County
Budget Category : CAPITAL PROJECTS
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
 
$500,000
3%
$3,600,795
6%
$3,100,795
86.1%
SPECIAL REVENUE -COUNTY WIDE
 
$2,623,265
17%
$2,771,212
5%
$147,947
5.3%
CAPITAL PROJECTS FUNDS (ALL-YR
 
$12,111,644
77%
$49,996,263
87%
$37,884,619
75.8%
CAPITAL IMPROVEMENT FUND
 
$2,888
0%
$173,649
0%
$170,761
98.3%
PROJECTS-VARIOUS
 
$0
0%
$59
0%
$59
100.0%
CAPITAL PROJECTS -PARKS/SPECIA
 
$474,163
3%
$704,553
1%
$230,390
32.7%
Total
 
$15,711,960
100%
$57,246,531
100%
$41,534,571
72.6%