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%
|
|
|