Budget Search
County
Budget Department : CUSTODIAL FUNDS
2020-21 Projected Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2020-21 Projected 2019-20 Recommended Variance from 2019-20 Recommended
DEBT SERVICE
 
$7,253,211
52%
$7,216,648
44%
$36,563
0.5%
GENERAL COUNTY REVENUES
 
-$3,633,259
-26%
-$3,135,472
-19%
$497,787
-15.9%
CONTINGENCIES
 
$2,500,000
18%
$3,514,237
21%
$1,014,237
28.9%
MONTBAY APCD
 
$57,714
0%
$57,714
0%
$0
0.0%
ANIMAL CONTROL SERVICES
 
$1,568,125
11%
$1,568,125
10%
$0
0.0%
AMBAG
 
$33,046
0%
$33,046
0%
$0
0.0%
LAFCO
 
$128,800
1%
$128,800
1%
$0
0.0%
LIBRARY FUND
 
$5,462,918
39%
$6,474,775
40%
$1,011,857
15.6%
CUSTODIAL CO WIDE TECH FUND
 
$500,000
4%
$500,000
3%
$0
0.0%
Total
 
$13,870,555
100%
$16,357,873
100%
$2,487,318
15.2%