Character : SERVICES AND SUPPLIES
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $0 0% | $3,000 0% | $3,000 100.0% | |
|
62330 – DPW SERVICES-GENERAL MONEY | $4,847,907 95% | $5,777,898 96% | $929,991 16.1% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $13,080 0% | $0 0% | $13,080 0.0% | |
|
62842 – INVENTORY MATERIALS PURCHASED | $250,000 5% | $250,000 4% | $0 0.0% | |
|
|
Total | $5,110,987 100% | $6,030,898 100% | $919,911 15.3% | | |
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