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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 Budget Category 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
CAPITAL PROJECTS
 
$15,711,960
100%
$57,246,531
100%
$41,534,571
72.6%
Total
 
$15,711,960
100%
$57,246,531
100%
$41,534,571
72.6%