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County
GL Key : 123400 - SPECIAL ACCTG - PROP.TAXES
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
SALARIES AND EMPLOYEE BENEF
 
$499,316
82%
$503,102
109%
$3,786
0.8%
SERVICES AND SUPPLIES
 
$63,341
10%
$63,133
14%
$208
0.3%
INTRAFUND TRANSFERS
 
$45,853
8%
-$103,357
-22%
$149,210
-144.4%
Total
 
$608,510
100%
$462,878
100%
$145,632
31.5%