| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
74230 – PRINCIPAL ON LEASE PURCHASES | $0 0% | $3,800 0% | $3,800 100.0% | |
|
74240 – PRINCIPAL-ISF/ENT OFFSET | $0 0% | -$3,800 0% | $3,800 -100.0% | |
|
74420 – INTEREST ON LEASE PURCHASES | $1,000 0% | $1,415 0% | $415 29.3% | |
|
74610 – CLAIMS RESERVE | $23,358,007 83% | $24,418,471 85% | $1,060,464 4.3% | |
|
74615 – COMPENSATION CLAIMS | $3,000,000 11% | $3,000,000 10% | $0 0.0% | |
|
74620 – GENERAL LIABILITY CLAIMS | $300,000 1% | $1,000,000 3% | $700,000 70.0% | |
|
74621 – LEGAL SERV-GROSS PROCEEDS RISK | $1,500,000 5% | $300,000 1% | $1,200,000 400.0% | |
|
74626 – JUDGMENTS/DAMGS-RPRTBLE TYPE3 | $10,000 0% | $10,000 0% | $0 0.0% | |
|
74920 – DEPRECIATION EQUIPMENT | $0 0% | $3,443 0% | $3,443 100.0% | |
|
75315 – COUNTY OVERHEAD A87/CP | -$87,302 0% | -$87,302 0% | $0 0.0% | |
|
|
Total | $28,081,705 100% | $28,646,027 100% | $564,322 2.0% | | |
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