Budget Category : GENERAL REVENUES
|
2019-20 Recommended Expenditures
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
| By Budget Department |
2019-20 Recommended |
2018-19 Adopted |
Variance from 2018-19 Adopted |
|
|
CUSTODIAL FUNDS
|
-$3,135,472
100%
|
-$781,412
100%
|
$2,354,060
-301.3%
|
|
|
|
|
Total
|
-$3,135,472
100%
|
-$781,412
100%
|
$2,354,060
-301.3%
|
|
|
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