2020-21 Recommended Expenditures
|
|
---|
By Budget Division | 2020-21 Recommended | 2019-20 Adopted | Variance from 2019-20 Adopted | ||
PLANNING
|
$13,279,508
100%
|
$12,694,835
100%
|
$584,673
4.6%
|
|
|
Total
|
$13,279,508
100%
|
$12,694,835
100%
|
$584,673
4.6%
|