Budget Search
County
Budget Category : CAPITAL PROJECTS
Budget Department : PLANT ACQUISITION
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
62301 - ACCOUNTING AND AUDITING FEES
 
$3,500
0%
$3,500
0%
$0
0.0%
62380 - POSCS SERVICES
 
$36,000
0%
$36,218
0%
$218
0.6%
75231 - CONTRIB TO OTHER AGENCIES-OTH
 
$35,979
0%
$32,618
0%
$3,361
10.3%
86001 - LAND PURCHASE
 
$722,685
5%
$613,715
1%
$108,970
17.8%
86110 - BUILDINGS AND IMPROVEMENTS
 
$14,396,196
92%
$52,137,627
91%
$37,741,431
72.4%
90000 - OPERATING TRANSFERS OUT
 
$17,600
0%
$822,058
1%
$804,458
97.9%
90040 - OPER TRF OUT-TO PLANT FUND
 
$500,000
3%
$3,600,795
6%
$3,100,795
86.1%
Total
 
$15,711,960
100%
$57,246,531
100%
$41,534,571
72.6%