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County
Budget Department : CUSTODIAL FUNDS
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Fund 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
GENERAL FUND
 
$9,883,098
60%
$13,535,329
67%
$3,652,231
27.0%
LIBRARY
 
$6,474,775
40%
$6,575,291
33%
$100,516
1.5%
Total
 
$16,357,873
100%
$20,110,620
100%
$3,752,747
18.7%