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County
Budget Category : CAPITAL PROJECTS
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
PLANT ACQUISITION
 
$7,728,677
100%
$69,250,037
100%
$61,521,360
88.8%
Total
 
$7,728,677
100%
$69,250,037
100%
$61,521,360
88.8%