| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $96,503 1% | $141,147 1% | $44,644 31.6% | |
|
61215 – RADIO | $73,145 1% | $20,200 0% | $52,945 262.1% | |
|
61221 – TELEPHONE-NON TELECOM 1099 | $46,600 0% | $46,600 0% | $0 0.0% | |
|
61425 – OTHER HOUSEHOLD EXP-SERVICES | $14,000 0% | $10,200 0% | $3,800 37.3% | |
|
61535 – OTHER INSURANCE | $73,217 1% | $71,189 1% | $2,028 2.8% | |
|
61720 – MAINT-MOBILE EQUIPMENT-SERV | $290,908 3% | $189,320 2% | $101,588 53.7% | |
|
61845 – MAINT-STRUCT/IMPS/GRDS-OTH-SRV | $120,820 1% | $281,916 3% | $161,096 57.1% | |
|
61920 – MEDICAL, DENTAL & LAB SUPPLIES | $74,309 1% | $118,872 1% | $44,563 37.5% | |
|
62020 – MEMBERSHIPS | $2,825 0% | $2,825 0% | $0 0.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $200 0% | $200 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $75,428 1% | $75,428 1% | $0 0.0% | |
|
62221 – POSTAGE | $50 0% | $50 0% | $0 0.0% | |
|
62222 – SUBSCRIPTIONS/PERIODICALS | $0 0% | $50 0% | $50 100.0% | |
|
62223 – SUPPLIES | $9,000 0% | $8,500 0% | $500 5.9% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $86,800 1% | $129,395 1% | $42,595 32.9% | |
|
62301 – ACCOUNTING AND AUDITING FEES | $77,909 1% | $64,240 1% | $13,669 21.3% | |
|
62325 – DATA PROCESSING SERVICES | $14,592 0% | $13,839 0% | $753 5.4% | |
|
62366 – MEDICAL SERVICES | $84,122 1% | $51,613 1% | $32,509 63.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $9,027,435 82% | $8,247,742 80% | $779,693 9.5% | |
|
62420 – LEGAL NOTICES | $800 0% | $800 0% | $0 0.0% | |
|
62715 – SMALL TOOLS & INSTRUMENTS | $241,575 2% | $348,818 3% | $107,243 30.7% | |
|
62855 – MANAGEMENT CHARGES | $53,542 0% | $36,356 0% | $17,186 47.3% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $51,776 0% | $54,250 1% | $2,474 4.6% | |
|
62888 – SPEC DIST EXP-SERVICES | $304,784 3% | $267,579 3% | $37,205 13.9% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $220 0% | $280 0% | $60 21.4% | |
|
62914 – EDUCATION & TRAINING(REPT) | $50,820 0% | $57,815 1% | $6,995 12.1% | |
|
62920 – GAS, OIL, FUEL | $17,500 0% | $17,500 0% | $0 0.0% | |
|
62935 – SERVICE CENTER CHARGES | $14,000 0% | $13,300 0% | $700 5.3% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $600 0% | $600 0% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $5,172 0% | $5,172 0% | $0 0.0% | |
|
63070 – UTILITIES | $41,700 0% | $44,400 0% | $2,700 6.1% | |
|
|
Total | $10,951,352 100% | $10,321,196 100% | $630,156 6.1% | | |
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