Budget Search
County
Budget Category : CAPITAL PROJECTS
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
PLANT ACQUISITION
 
$2,501,980
100%
$44,741,613
100%
$42,239,633
94.4%
Total
 
$2,501,980
100%
$44,741,613
100%
$42,239,633
94.4%