Character : OTHER FINANCING SOURCES
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
42451 – GAIN - DISPOSAL OF FIXED ASSET | $138,000 0% | $25,000 0% | $113,000 452.0% | |
|
42462 – OPERATING TRANSFER IN | $56,680,374 67% | $47,454,254 68% | $9,226,120 19.4% | |
|
42465 – OP/TRF IN-FR FA CERTS CNST FDS | $0 0% | $11,524 0% | $11,524 100.0% | |
|
42466 – OP/TRF IN-FR DISTRCTS CERTS DS | $865,527 1% | $865,527 1% | $0 0.0% | |
|
42470 – OP/TRF IN-FR CFA CREBS 2017 | $161,546 0% | $86,772 0% | $74,774 86.2% | |
|
42500 – BOND PROCEEDS | $22,600,000 27% | $20,000,000 28% | $2,600,000 13.0% | |
|
42506 – LOAN PROCEEDS | $3,265,220 4% | $1,393,000 2% | $1,872,220 134.4% | |
|
42550 – SALES OF LAND HELD FOR RESALE | $350,000 0% | $400,000 1% | $50,000 12.5% | |
|
|
Total | $84,060,667 100% | $70,236,077 100% | $13,824,590 19.7% | | |
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