Budget Search
County
Budget Department : CUSTODIAL FUNDS
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
DEBT SERVICE
 
$7,216,648
44%
$7,298,657
36%
$82,009
1.1%
GENERAL COUNTY REVENUES
 
-$3,135,472
-19%
-$781,412
-4%
$2,354,060
-301.3%
CONTINGENCIES
 
$3,514,237
21%
$4,254,954
21%
$740,717
17.4%
MONTBAY APCD
 
$57,714
0%
$57,714
0%
$0
0.0%
ANIMAL CONTROL SERVICES
 
$1,568,125
10%
$1,568,125
8%
$0
0.0%
AMBAG
 
$33,046
0%
$33,046
0%
$0
0.0%
LAFCO
 
$128,800
1%
$128,800
1%
$0
0.0%
LIBRARY FUND
 
$6,474,775
40%
$6,575,291
33%
$100,516
1.5%
CUSTODIAL CO WIDE TECH FUND
 
$500,000
3%
$975,445
5%
$475,445
48.7%
Total
 
$16,357,873
100%
$20,110,620
100%
$3,752,747
18.7%