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County

Division : FACILITIES MANAGEMENT

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	$572,984 86%	$670,931 86%	$97,947 14.6%
74420 – INTEREST ON LEASE PURCHASES	$94,538 14%	$105,725 14%	$11,187 10.6%

Total	$667,522 100%	$776,656 100%	$109,134 14.1%