Division : ACTTC-TAX COLLECTOR
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
50 – SALARIES AND EMPLOYEE BENEF | $642,155 64% | $487,809 46% | $154,346 31.6% | |
|
60 – SERVICES AND SUPPLIES | $531,325 53% | $603,164 57% | $71,839 11.9% | |
|
95 – INTRAFUND TRANSFERS | -$173,434 -17% | -$28,352 -3% | $145,082 -511.7% | |
|
|
Total | $1,000,046 100% | $1,062,621 100% | $62,575 5.9% | | |
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