Budget Department : PLANT ACQUISITION
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 |
|
GF PLANT ACQUISITION
|
$300,008
2%
|
$2,800,000
5%
|
$2,499,992
89.3%
|
|
|
PLANT ACQUISTION FUND 40
|
$8,893,936
73%
|
$45,436,047
89%
|
$36,542,111
80.4%
|
|
|
PLANT ACQUISITION FUND 42 & 43
|
$131,852
1%
|
$2,888
0%
|
$128,964
4465.5%
|
|
|
PLANT ACQUISTION FUND 49
|
$1,259,405
10%
|
$1,019,647
2%
|
$239,758
23.5%
|
|
|
PARK DEDICATION
|
$1,635,735
13%
|
$2,057,361
4%
|
$421,626
20.5%
|
|
|
|
Total
|
$12,220,936
100%
|
$51,315,943
100%
|
$39,095,007
76.2%
|
|
|