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County
GL Key : 622115 - CO HWY SAFETY SERVICE AREA #9
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
 
$1,202,400
96%
$1,032,259
77%
$170,141
16.5%
FIXED ASSETS
 
$50,000
4%
$316,635
23%
$266,635
84.2%
Total
 
$1,252,400
100%
$1,348,894
100%
$96,494
7.2%