Budget Search
County
Budget Category : CAPITAL PROJECTS
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Fund 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
GENERAL FUND
 
$300,008
2%
$2,800,000
5%
$2,499,992
89.3%
PARK DED-LA SELVA I-01
 
$36,107
0%
$36,107
0%
$0
0.0%
PARK DED-APTOS I-02
 
$254,061
2%
$477,598
1%
$223,537
46.8%
PARK DED-LIVE OAK I-03
 
$118,370
1%
$193,682
0%
$75,312
38.9%
PARK DED-PAJARO I-04
 
$62,240
1%
$75,688
0%
$13,448
17.8%
PARK DED-SAN ANDREAS II-05
 
$12,488
0%
$10,088
0%
$2,400
23.8%
PARK DED-CARBONERA II-06
 
$164,386
1%
$164,786
0%
$400
0.2%
PARK DED-SOQUEL II-07
 
$248,524
2%
$329,140
1%
$80,616
24.5%
PARK DED-SAN LORENZO II-08
 
$6,836
0%
$20,565
0%
$13,729
66.8%
PARK DED-APTOS HILLS III-09
 
$98,722
1%
$119,557
0%
$20,835
17.4%
PARK DED-SKYLINE III-10
 
$107,093
1%
$105,093
0%
$2,000
1.9%
PARK DED-SUMMIT III-11
 
$135,793
1%
$130,493
0%
$5,300
4.1%
PARK DED-EUREKA III-12
 
$134,292
1%
$129,668
0%
$4,624
3.6%
PARK DED-NORTH COAST III-13
 
$5,809
0%
$5,809
0%
$0
0.0%
PARK DED-BONNY DOON III-14
 
$72,477
1%
$70,165
0%
$2,312
3.3%
PARK DED-SALSIPUEDES III-15
 
$82,449
1%
$82,449
0%
$0
0.0%
PARK DED-ALBA REC
 
$527
0%
$515
0%
$12
2.3%
PARK DED-BOULDER CREEK REC
 
$15,906
0%
$15,376
0%
$530
3.4%
PARK DED-LA SELVA REC
 
$6,359
0%
$6,109
0%
$250
4.1%
PARK DED-OPAL REC
 
$20,212
0%
$18,532
0%
$1,680
9.1%
PARK DED-CERTS RESERVE
 
$12,489
0%
$12,189
0%
$300
2.5%
PARK DED-FUND INTEREST
 
$40,595
0%
$53,752
0%
$13,157
24.5%
STATE PARK BONDS
 
$1,245,083
10%
$1,019,647
2%
$225,436
22.1%
CNTY CAPITAL PROJ-LAND & FAC (
 
$8,893,936
73%
$45,436,047
89%
$36,542,111
80.4%
CAPITAL PROJECTS CONTINGENCY F
 
$43,747
0%
$2,888
0%
$40,859
1414.8%
SOQUEL LINEAR PARK & PARKING I
 
$88,105
1%
$0
0%
$88,105
0.0%
APTOS PARK I-02 -SPECIAL
 
$345
0%
$0
0%
$345
0.0%
LIVE OAK PARK I-03-SPECIAL
 
$10,545
0%
$0
0%
$10,545
0.0%
SOQUEL PARK II-07 -SPECIAL
 
$3,432
0%
$0
0%
$3,432
0.0%
Total
 
$12,220,936
100%
$51,315,943
100%
$39,095,007
76.2%