Budget Search
County
Budget Category : CAPITAL PROJECTS
Budget Department : PLANT ACQUISITION
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
GF PLANT ACQUISITION
 
$3,000,000
39%
$454,573
1%
$2,545,427
560.0%
PLANT ACQUISTION FUND 40
 
$3,000,000
39%
$65,215,733
94%
$62,215,733
95.4%
PLANT ACQUISITION FUND 42 & 43
 
$320
0%
$165,024
0%
$164,704
99.8%
PLANT ACQUISTION FUND 49
 
$77,480
1%
$1,560,723
2%
$1,483,243
95.0%
PARK DEDICATION
 
$1,650,877
21%
$1,853,984
3%
$203,107
11.0%
Total
 
$7,728,677
100%
$69,250,037
100%
$61,521,360
88.8%