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County
Budget Category : CAPITAL PROJECTS
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%