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County
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%