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Budget Department : CUSTODIAL FUNDS

2018-19 Recommended Expenditures	Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Budget Category Group by Budget Department Group by Budget Division Group by Character Group by Object Columns Current Year Estimated Actual to Adopted Budget Next Year Recommended to Current Year Estimated Actual Next Year Recommended to Current Adopted Budget

* 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%