Budget Search
County
GL Key : 133607 - CSA 12 GENERAL
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
SERVICES AND SUPPLIES
 
$1,322,580
100%
$1,217,000
100%
$105,580
8.7%
OTHER CHARGES
 
$500
0%
$500
0%
$0
0.0%
Total
 
$1,323,080
100%
$1,217,500
100%
$105,580
8.7%