Budget Department : PLANT ACQUISITION
|
2019-20 Recommended Expenditures
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
| By Budget Division |
2019-20 Recommended |
2018-19 Adopted |
Variance from 2018-19 Adopted |
|
|
GF PLANT ACQUISITION
|
$500,000
3%
|
$3,600,795
6%
|
$3,100,795
86.1%
|
|
|
|
PLANT ACQUISTION FUND 40
|
$12,111,644
77%
|
$49,996,263
87%
|
$37,884,619
75.8%
|
|
|
|
PLANT ACQUISITION FUND 42 & 43
|
$2,888
0%
|
$173,708
0%
|
$170,820
98.3%
|
|
|
|
PLANT ACQUISTION FUND 49
|
$1,459,937
9%
|
$1,432,654
3%
|
$27,283
1.9%
|
|
|
|
PARK DEDICATION
|
$1,637,491
10%
|
$2,043,111
4%
|
$405,620
19.9%
|
|
|
|
|
Total
|
$15,711,960
100%
|
$57,246,531
100%
|
$41,534,571
72.6%
|
|
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