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County
Fund Type : CAPITAL PROJECTS FUNDS (ALL-YR
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
CNTY CAPITAL PROJ-LAND & FAC (
 
$8,893,936
100%
$45,436,047
100%
$36,542,111
80.4%
Total
 
$8,893,936
100%
$45,436,047
100%
$36,542,111
80.4%