| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
42310 – TOBACCO INDUSTRY SETTLEMT | $2,905,000 13% | $2,580,588 13% | $324,412 12.6% | |
|
42320 – CAFETERIA SALES | $600 0% | $600 0% | $0 0.0% | |
|
42328 – SALE OF BOARD AGENDA COPIES | $600 0% | $600 0% | $0 0.0% | |
|
42332 – SALES-OTHER-NON TAXABLE | $1,904 0% | $1,904 0% | $0 0.0% | |
|
42334 – SALES-OTHER-TAXABLE | $25,600 0% | $25,000 0% | $600 2.4% | |
|
42362 – CASH OVERAGES | $750 0% | $750 0% | $0 0.0% | |
|
42366 – CONTRIBUTIONS FROM GENERAL FND | $157,534 1% | $159,011 1% | $1,477 0.9% | |
|
42367 – CONTRIBUTIONS FROM OTHER FUNDS | $3,255,230 15% | $3,823,090 19% | $567,860 14.9% | |
|
42372 – CONTRIBUTIONS AND DONATIONS | $112,500 1% | $147,100 1% | $34,600 23.5% | |
|
42375 – INSURANCE PROCEEDS | $0 0% | $2,945,000 15% | $2,945,000 100.0% | |
|
42376 – PRIN/OTHER LOAN REPAYMENTS | $834,127 4% | $227,400 1% | $606,727 266.8% | |
|
42377 – OFFSET-LOAN PRIN REPAYMTS | -$712,877 -3% | -$3,000 0% | $709,877 -23662.6% | |
|
42380 – NSF CHECKS | -$3,759 0% | -$3,759 0% | $0 0.0% | |
|
42381 – NSF CHECKS-RETURNED CHECK FEES | $14,820 0% | $14,820 0% | $0 0.0% | |
|
42384 – OTHER REVENUE | $15,624,688 70% | $10,103,150 50% | $5,521,538 54.7% | |
|
42390 – UNCLAIMED MONEY-ESCHEATED | $77,332 0% | $35,000 0% | $42,332 120.9% | |
|
|
Total | $22,294,049 100% | $20,057,254 100% | $2,236,795 11.2% | | |
Financial Search