Auditor-Controller

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County

Division : COUNTY ADMINISTRATIVE OFFICE

Character : OTHER CHARGES

2023-24 Adopted Expenditures	Chart Annual Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

* Other includes all segments less than 1% of the total.

By Object	2023-24 Adopted	2022-23 Adopted	Variance from 2022-23 Adopted
74230 – PRINCIPAL ON LEASE PURCHASES	$4,500 75%	$4,404 84%	$96 2.2%
74420 – INTEREST ON LEASE PURCHASES	$1,500 25%	$822 16%	$678 82.5%

Total	$6,000 100%	$5,226 100%	$774 14.8%