Budget Search
County
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
 
$558,480,199
68%
$540,321,871
62%
$18,158,328
3.4%
SPECIAL REVENUE -COUNTY WIDE
 
$7,450,022
1%
$22,376,517
3%
$14,926,495
66.7%
SPECIAL REVENUE -BOS SPECIAL D
 
$32,117,384
4%
$31,807,992
4%
$309,392
1.0%
SPECIAL REVENUE -ROAD FUND
 
$44,347,908
5%
$64,257,330
7%
$19,909,422
31.0%
SPECIAL REVENUE -LESS THAN CTY
 
$12,802,028
2%
$13,916,030
2%
$1,114,002
8.0%
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
2%
$16,116,277
2%
$179,118
1.1%
DEBT SERVICES -ENTERPRISE G/O
 
$772
0%
$1,019
0%
$247
24.2%
CAPITAL PROJECTS FUNDS (ALL-YR
 
$12,111,644
1%
$49,996,263
6%
$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
0%
$704,553
0%
$230,390
32.7%
ENTERPRISE FUND
 
$33,269,399
4%
$23,669,594
3%
$9,599,805
40.6%
INTERNAL SERVICE FUND
 
$109,194,185
13%
$108,970,995
12%
$223,190
0.2%
Total
 
$827,027,319
100%
$872,747,307
100%
$45,719,988
5.2%