01 – TRUST ONLY

 

$0

0%

-$1,474,326

-2%

$1,474,326

-100.0%

03 – AGRICULTURAL COMMISSIONER & WT

 

$1,238,473

1%

$1,338,066

2%

$99,592

7.4%

13 – CUSTODIAL FUNDS

 

$14,229,095

17%

$10,050,393

16%

$4,178,702

41.6%

30 – EMERGENCY SERVICES

 

$61,784

0%

$0

0%

$61,784

0.0%

33 – GENERAL SERVICES

 

$74,032

0%

$681,783

1%

$607,751

89.1%

36 – HEALTH SERVICES AGENCY

 

$20,830,148

25%

$9,467,071

15%

$11,363,076

120.0%

39 – HUMAN SERVICES DEPT

 

$15,726,694

19%

$10,842,922

17%

$4,883,771

45.0%

51 – PERSONNEL

 

$420,000

1%

$195,000

0%

$225,000

115.4%

54 – PLANNING

 

$0

0%

$43,392

0%

$43,392

100.0%

60 – PUBLIC WORKS

 

$31,352,457

37%

$32,841,682

51%

$1,489,225

4.5%

Total

 

$83,932,682

100%

$63,985,984

100%

$19,946,699

31.2%