Budget Department : CUSTODIAL FUNDS
|
2020-21 Recommended Expenditures
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
| By Budget Division |
2020-21 Recommended |
2019-20 Adopted |
Variance from 2019-20 Adopted |
|
|
DEBT SERVICE
|
$7,253,211
40%
|
$6,765,530
31%
|
$487,681
7.2%
|
|
|
|
GENERAL COUNTY REVENUES
|
-$3,093,571
-17%
|
$166,122
1%
|
$3,259,693
1962.2%
|
|
|
|
CONTINGENCIES
|
$3,422,455
19%
|
$5,612,609
26%
|
$2,190,154
39.0%
|
|
|
|
MONTBAY APCD
|
$62,849
0%
|
$62,849
0%
|
$0
0.0%
|
|
|
|
ANIMAL CONTROL SERVICES
|
$1,684,432
9%
|
$1,684,432
8%
|
$0
0.0%
|
|
|
|
AMBAG
|
$32,807
0%
|
$32,807
0%
|
$0
0.0%
|
|
|
|
LAFCO
|
$133,933
1%
|
$133,933
1%
|
$0
0.0%
|
|
|
|
LIBRARY FUND
|
$7,989,275
44%
|
$6,474,774
30%
|
$1,514,501
23.4%
|
|
|
|
CUSTODIAL CO WIDE TECH FUND
|
$500,000
3%
|
$630,302
3%
|
$130,302
20.7%
|
|
|
|
|
Total
|
$17,985,391
100%
|
$21,563,358
100%
|
$3,577,967
16.6%
|
|
|
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