Budget Category : GENERAL REVENUES
|
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
|
-$3,093,571
100%
|
$166,122
100%
|
$3,259,693
1962.2%
|
|
|
|
|
Total
|
-$3,093,571
100%
|
$166,122
100%
|
$3,259,693
1962.2%
|
|
|
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