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%
|
|
|
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