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County
Budget Category : CAPITAL PROJECTS
2019-20 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
PLANT ACQUISITION
 
$8,235,470
100%
$44,826,917
100%
$36,591,447
81.6%
Total
 
$8,235,470
100%
$44,826,917
100%
$36,591,447
81.6%