Budget Search
County
Budget Department : CUSTODIAL FUNDS
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
DEBT SERVICE
 
$6,213,232
29%
$6,497,771
22%
$284,539
4.4%
GENERAL COUNTY REVENUES
 
-$2,030,874
-9%
$299,758
1%
$2,330,632
777.5%
CONTINGENCIES
 
$10,010,180
47%
$13,101,403
44%
$3,091,223
23.6%
MONTBAY APCD
 
$62,742
0%
$62,741
0%
$1
0.0%
ANIMAL CONTROL SERVICES
 
$1,520,689
7%
$1,520,689
5%
$0
0.0%
AMBAG
 
$32,643
0%
$32,643
0%
$0
0.0%
LAFCO
 
$133,933
1%
$133,933
0%
$0
0.0%
LIBRARY FUND
 
$5,450,660
25%
$7,989,121
27%
$2,538,461
31.8%
Total
 
$21,393,205
100%
$29,638,059
100%
$8,244,854
27.8%