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County
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%