| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $81,060 3% | $94,187 4% | $13,127 13.9% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $4,150 0% | $2,777 0% | $1,373 49.4% | |
|
62020 – MEMBERSHIPS | $1,300 0% | $1,250 0% | $50 4.0% | |
|
62214 – DUPLICATING SERVICES | $8,000 0% | $8,000 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $3,356 0% | $2,520 0% | $836 33.2% | |
|
62221 – POSTAGE | $302,600 12% | $319,695 14% | $17,095 5.3% | |
|
62223 – SUPPLIES | $802,500 31% | $562,500 25% | $240,000 42.7% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $18,927 1% | $18,049 1% | $878 4.9% | |
|
62227 – SOFTWARE LICENSE SERVICES | $91,932 4% | $90,472 4% | $1,460 1.6% | |
|
62325 – DATA PROCESSING SERVICES | $146,470 6% | $153,685 7% | $7,215 4.7% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $316,464 12% | $296,000 13% | $20,464 6.9% | |
|
62420 – LEGAL NOTICES | $500 0% | $500 0% | $0 0.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $116,532 5% | $158,830 7% | $42,298 26.6% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $461,086 18% | $388,066 17% | $73,020 18.8% | |
|
62827 – ELECTION EXPENSE-OTHER | $50,000 2% | $0 0% | $50,000 0.0% | |
|
62828 – ELECTION OFFICERS | $105,000 4% | $105,000 5% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $10,500 0% | $1,350 0% | $9,150 677.8% | |
|
62922 – LODGING | $5,000 0% | $3,850 0% | $1,150 29.9% | |
|
62924 – MEALS | $1,300 0% | $650 0% | $650 100.0% | |
|
62926 – MILEAGE | $4,100 0% | $3,950 0% | $150 3.8% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $100 0% | $100 0% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $11,992 0% | $11,992 1% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $3,000 0% | $3,000 0% | $0 0.0% | |
|
63070 – UTILITIES | $14,800 1% | $0 0% | $14,800 0.0% | |
|
|
Total | $2,560,669 100% | $2,226,423 100% | $334,246 15.0% | | |
Financial Search