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County
GL Key : 360180 - BUILDING AND INSURANCE COSTS
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
 
$3,100,989
535%
$2,996,530
517%
$104,459
3.5%
OTHER CHARGES
 
$525,400
91%
$400,000
69%
$125,400
31.4%
OTHER FINANCING USES
 
$0
0%
$150,000
26%
$150,000
100.0%
INTRAFUND TRANSFERS
 
-$3,046,502
-525%
-$2,966,643
-512%
$79,859
-2.7%
Total
 
$579,887
100%
$579,887
100%
$0
0.0%