Budget Search
County
GL Key : 135490 - HSNG-LMIH ASSET FND HSC34176D
Character : SERVICES AND SUPPLIES
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Object 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
61845 - MAINT-STRUCT/IMPS/GRDS-OTH-SRV
 
$15,000
2%
$2,000
0%
$13,000
650.0%
62330 - DPW SERVICES-GENERAL MONEY
 
$0
0%
$3,000
0%
$3,000
100.0%
62360 - LEGAL SERVICES
 
$90,000
11%
$59,989
7%
$30,011
50.0%
62376 - PLANNING SERVICES
 
$450,000
53%
$450,000
53%
$0
0.0%
62381 - PROF & SPECIAL SERV-OTHER
 
$250,000
29%
$304,568
36%
$54,568
17.9%
62856 - SPECIAL MISC EXPENSE-SERVICES
 
$2,500
0%
$2,500
0%
$0
0.0%
62869 - OPERATION OF ACQUIRED PROPERTY
 
$40,000
5%
$30,000
4%
$10,000
33.3%
63070 - UTILITIES
 
$0
0%
$500
0%
$500
100.0%
Total
 
$847,500
100%
$852,557
100%
$5,057
0.6%