Budget Search
County
GL Key : 133608 - CSA 12 ZONE A
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
SERVICES AND SUPPLIES
 
$563,208
100%
$414,500
100%
$148,708
35.9%
OTHER CHARGES
 
-$367
0%
-$367
0%
$0
0.0%
OTHER FINANCING USES
 
$0
0%
$24
0%
$24
100.0%
Total
 
$562,841
100%
$414,157
100%
$148,684
35.9%