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County
GL Key : 135490 - HSNG-LMIH ASSET FND HSC34176D
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
 
$847,500
11%
$852,557
9%
$5,057
0.6%
OTHER CHARGES
 
$7,086,550
89%
$8,500,000
90%
$1,413,450
16.6%
OTHER FINANCING USES
 
$0
0%
$56,899
1%
$56,899
100.0%
Total
 
$7,934,050
100%
$9,409,456
100%
$1,475,406
15.7%