| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
74231 – PRINCIPAL ON ROU LEASES | $768,600 41% | $0 0% | $768,600 0.0% | |
|
74232 – PRINCIPAL ON ROU LEASES-OFFSET | -$768,600 -41% | $0 0% | $768,600 0.0% | |
|
74421 – INTEREST ON ROU LEASES | $138,600 7% | $0 0% | $138,600 0.0% | |
|
74910 – DEPRECIATION AUTO | $802,660 42% | $802,660 82% | $0 0.0% | |
|
74920 – DEPRECIATION EQUIPMENT | $2,239 0% | $2,239 0% | $0 0.0% | |
|
74940 – DEPRECIATION STRUCT & IMP | $5,372 0% | $0 0% | $5,372 0.0% | |
|
74950 – AMORTIATION EXP - ROU LEASES | $768,600 41% | $0 0% | $768,600 0.0% | |
|
75315 – COUNTY OVERHEAD A87/CP | $175,069 9% | $175,069 18% | $0 0.0% | |
|
75400 – LOSS ON DISP OF FIXED ASSETS | $0 0% | $2,572 0% | $2,572 100.0% | |
|
|
Total | $1,892,540 100% | $982,540 100% | $910,000 92.6% | | |
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