Budget Category : DEBT SERVICE
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 |
|
CUSTODIAL FUNDS
|
$7,253,211
100%
|
$6,765,530
100%
|
$487,681
7.2%
|
|
|
|
Total
|
$7,253,211
100%
|
$6,765,530
100%
|
$487,681
7.2%
|
|
|