Character : FIXED ASSETS OFFSETS
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 | |
86111 – STRUCT AND IMPRVMNTS-ISF OFFST | -$20,341,269 86% | -$10,422,566 77% | $9,918,703 -95.2% | |
|
86250 – EQUIPMENT - ISF OFFSET | -$3,402,255 14% | -$3,200,661 23% | $201,594 -6.3% | |
|
|
Total | -$23,743,524 100% | -$13,623,227 100% | $10,120,297 -74.3% | | |