2018-19 Recommended Expenditures
|
|
---|
By Budget Division | 2018-19 Recommended | 2017-18 Adopted | Variance from 2017-18 Adopted | ||
CULTURAL SERVICES
|
$438,399
100%
|
$517,009
100%
|
$78,610
15.2%
|
|
|
Total
|
$438,399
100%
|
$517,009
100%
|
$78,610
15.2%
|