Budget Search
County
Character : FIXED ASSETS
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
86001 - LAND PURCHASE
 
$608,629
3%
$771,433
1%
$162,804
21.1%
86110 - BUILDINGS AND IMPROVEMENTS
 
$29,341,771
146%
$67,799,882
116%
$38,458,111
56.7%
86111 - STRUCT AND IMPRVMNTS-ISF OFFST
 
-$12,932,271
-64%
-$13,536,480
-23%
$604,209
-4.5%
86204 - EQUIPMENT
 
$2,729,140
14%
$4,307,497
7%
$1,578,357
36.6%
86206 - FIELD EQUIPMENT
 
$74,000
0%
$111,734
0%
$37,734
33.8%
86207 - HOUSEKEEPING EQUIPMENT
 
$0
0%
$8,200
0%
$8,200
100.0%
86209 - MOBILE EQUIPMENT
 
$4,125,600
21%
$4,322,858
7%
$197,258
4.6%
86221 - MEDICAL EQUIPMENT
 
$196,135
1%
$323,334
1%
$127,199
39.3%
86228 - COMPUTER EQUIPMENT
 
$20,000
0%
$0
0%
$20,000
0.0%
86250 - EQUIPMENT - ISF OFFSET
 
-$4,083,313
-20%
-$5,757,062
-10%
$1,673,749
-29.1%
Total
 
$20,079,691
100%
$58,351,396
100%
$38,271,705
65.6%