Budget Search
County
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Fund Type 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
GENERAL FUND
 
$587,859,419
67%
$579,916,623
63%
$7,942,796
1.4%
SPECIAL REVENUE -COUNTY WIDE
 
$17,321,207
2%
$18,072,873
2%
$751,666
4.2%
SPECIAL REVENUE -BOS SPECIAL D
 
$31,968,315
4%
$33,778,857
4%
$1,810,542
5.4%
SPECIAL REVENUE -ROAD FUND
 
$51,332,630
6%
$61,139,010
7%
$9,806,380
16.0%
SPECIAL REVENUE -LESS THAN CTY
 
$14,583,103
2%
$13,521,547
1%
$1,061,556
7.9%
SPEC.REV.-CO RDA S/A-CAP IMPR
 
$370,000
0%
$481,339
0%
$111,339
23.1%
SPEC.REV.-CO RDA S/A-CAP IMPRO
 
$9,750
0%
$491
0%
$9,259
1885.7%
DEBT SERVICES -COUNTY OTHER-NO
 
$16,337,082
2%
$16,295,395
2%
$41,687
0.3%
DEBT SERVICES -ENTERPRISE G/O
 
$524
0%
$772
0%
$248
32.1%
CAPITAL PROJECTS FUNDS (ALL-YR
 
$8,893,936
1%
$45,436,047
5%
$36,542,111
80.4%
CAPITAL IMPROVEMENT FUND
 
$131,852
0%
$2,888
0%
$128,964
4465.5%
CAPITAL PROJECTS -PARKS/SPECIA
 
$14,322
0%
$0
0%
$14,322
0.0%
ENTERPRISE FUND
 
$34,982,542
4%
$33,383,146
4%
$1,599,396
4.8%
INTERNAL SERVICE FUND
 
$114,951,855
13%
$112,872,701
12%
$2,079,154
1.8%
Total
 
$878,756,537
100%
$914,901,689
100%
$36,145,152
4.0%