Character : OTHER CHARGES
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
74110 – PRINCIPAL ON LONG-TERM DEBT | $1,360,672 60% | $1,391,137 61% | $30,465 2.2% | |
|
74240 – PRINCIPAL-ISF/ENT OFFSET | -$1,360,671 -60% | -$1,391,137 -61% | $30,466 -2.2% | |
|
74310 – INTEREST ON BONDS | $1,360,895 60% | $1,326,593 58% | $34,302 2.6% | |
|
74425 – INTEREST ON LONG-TERM DEBT | $48,887 2% | $51,402 2% | $2,515 4.9% | |
|
74940 – DEPRECIATION STRUCT & IMP | $737,382 32% | $753,311 33% | $15,929 2.1% | |
|
75231 – CONTRIB TO OTHER AGENCIES-OTH | $132,092 6% | $137,757 6% | $5,665 4.1% | |
|
|
Total | $2,279,257 100% | $2,269,063 100% | $10,194 0.4% | | |
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