Budget Search
County
Budget Category : LAND USE AND COMMUNITY SERVICE
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
MONTBAY APCD
 
$62,742
1%
$62,741
1%
$1
0.0%
LAFCO
 
$133,933
2%
$133,933
2%
$0
0.0%
LIBRARY FUND
 
$5,450,660
97%
$7,989,121
98%
$2,538,461
31.8%
Total
 
$5,647,335
100%
$8,185,795
100%
$2,538,460
31.0%