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County
Budget Department : CUSTODIAL FUNDS
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
DEBT SERVICE
 
$7,042,535
39%
$7,207,578
33%
$165,043
2.3%
GENERAL COUNTY REVENUES
 
-$1,295,579
-7%
-$399,433
-2%
$896,146
-224.4%
CONTINGENCIES
 
$3,211,997
18%
$6,652,763
31%
$3,440,766
51.7%
MONTBAY APCD
 
$53,115
0%
$53,115
0%
$0
0.0%
ANIMAL CONTROL SERVICES
 
$1,444,293
8%
$1,444,293
7%
$0
0.0%
AMBAG
 
$33,233
0%
$33,233
0%
$0
0.0%
LAFCO
 
$125,067
1%
$125,067
1%
$0
0.0%
LIBRARY FUND
 
$6,575,290
37%
$6,496,140
30%
$79,150
1.2%
CUSTODIAL CO WIDE TECH FUND
 
$802,221
4%
$0
0%
$802,221
0.0%
Total
 
$17,992,172
100%
$21,612,756
100%
$3,620,584
16.8%