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County
Budget Category : CAPITAL PROJECTS
2017-18 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2017-18 Recommended 2016-17 Adopted Variance from 2016-17 Adopted
PLANT ACQUISITION
 
$4,758,988
100%
$50,558,333
100%
$45,799,345
90.6%
Total
 
$4,758,988
100%
$50,558,333
100%
$45,799,345
90.6%