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County
Budget Category : CAPITAL PROJECTS
Budget Department : PLANT ACQUISITION
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
GF PLANT ACQUISITION
 
$750,795
30%
$60,000
0%
$690,795
1151.3%
PLANT ACQUISTION FUND 40
 
$750,795
30%
$41,337,892
92%
$40,587,097
98.2%
PLANT ACQUISITION FUND 42 & 43
 
$3,917
0%
$393,574
1%
$389,657
99.0%
PLANT ACQUISTION FUND 49
 
$134,694
5%
$783,591
2%
$648,897
82.8%
PARK DEDICATION
 
$861,779
34%
$2,166,556
5%
$1,304,777
60.2%
Total
 
$2,501,980
100%
$44,741,613
100%
$42,239,633
94.4%