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County
Budget Category : CAPITAL PROJECTS
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
PLANT ACQUISITION
 
$12,220,936
100%
$51,315,943
100%
$39,095,007
76.2%
Total
 
$12,220,936
100%
$51,315,943
100%
$39,095,007
76.2%