Budget Search
County
Budget Category : LAND USE AND COMMUNITY SERVICE
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
MONTBAY APCD
 
$62,849
1%
$62,849
1%
$0
0.0%
LAFCO
 
$133,933
2%
$133,933
2%
$0
0.0%
LIBRARY FUND
 
$7,989,275
98%
$6,474,774
97%
$1,514,501
23.4%
Total
 
$8,186,057
100%
$6,671,556
100%
$1,514,501
22.7%