Budget Search
County
GL Key : 133608 - CSA 12 ZONE A
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
 
$670,450
100%
$563,208
100%
$107,242
19.0%
OTHER CHARGES
 
$528
0%
$528
0%
$0
0.0%
Total
 
$670,978
100%
$563,736
100%
$107,242
19.0%