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County
Budget Category : DEBT SERVICE
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
SERVICES AND SUPPLIES
 
$149,250
2%
$154,666
2%
$5,416
3.5%
OTHER CHARGES
 
$603,000
8%
$829,500
11%
$226,500
27.3%
OTHER FINANCING USES
 
$7,187,988
100%
$7,037,626
96%
$150,362
2.1%
INTRAFUND TRANSFERS
 
-$723,590
-10%
-$723,135
-10%
$455
-0.1%
Total
 
$7,216,648
100%
$7,298,657
100%
$82,009
1.1%