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County

Division : PROBATION

Character : OTHER CHARGES

2023-24 Adopted Expenditures	Chart Annual Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

* Other includes all segments less than 1% of the total.

By Object	2023-24 Adopted	2022-23 Adopted	Variance from 2022-23 Adopted
74230 – PRINCIPAL ON LEASE PURCHASES	$1,232 85%	$1,158 80%	$74 6.4%
74420 – INTEREST ON LEASE PURCHASES	$216 15%	$290 20%	$74 25.5%

Total	$1,448 100%	$1,448 100%	$0 0.0%