Budget Search
County
Character : OTHER FINANCING USES
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
90000 - OPERATING TRANSFERS OUT
 
$12,237,808
35%
$19,524,418
42%
$7,286,610
37.3%
90001 - OPER TRF OUT-REALIGNMENT
 
$8,257,175
24%
$8,301,857
18%
$44,682
0.5%
90002 - OPER TRF OUT-ST HOSP OFFSET
 
$297,019
1%
$297,019
1%
$0
0.0%
90003 - OP/TR OUT-TO 131215 CERTS
 
$871,752
2%
$871,526
2%
$226
0.0%
90004 - OP/TR OUT-TO BNY PFA CERTS
 
$7,224,868
21%
$7,187,988
16%
$36,880
0.5%
90040 - OPER TRF OUT-TO PLANT FUND
 
$5,123,566
15%
$8,938,239
19%
$3,814,673
42.7%
91000 - CHAR 90 HOMEOWNER LOANS-PRINC
 
$1,057,596
3%
$978,517
2%
$79,079
8.1%
Total
 
$35,069,784
100%
$46,099,564
100%
$11,029,780
23.9%