| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
74230 – PRINCIPAL ON LEASE PURCHASES | $0 0% | $6,280 0% | $6,280 100.0% | |
|
74231 – PRINCIPAL ON ROU LEASES | $3,200 0% | $0 0% | $3,200 0.0% | |
|
74232 – PRINCIPAL ON ROU LEASES-OFFSET | -$3,200 0% | $0 0% | $3,200 0.0% | |
|
74240 – PRINCIPAL-ISF/ENT OFFSET | $0 0% | -$6,280 0% | $6,280 -100.0% | |
|
74420 – INTEREST ON LEASE PURCHASES | $0 0% | $2,500 0% | $2,500 100.0% | |
|
74421 – INTEREST ON ROU LEASES | $2,802 0% | $0 0% | $2,802 0.0% | |
|
74920 – DEPRECIATION EQUIPMENT | $60,614 1% | $67,664 1% | $7,050 10.4% | |
|
74940 – DEPRECIATION STRUCT & IMP | $56,791 1% | $54,498 1% | $2,293 4.2% | |
|
74950 – AMORTIATION EXP - ROU LEASES | $2,802 0% | $0 0% | $2,802 0.0% | |
|
75320 – DEPT OVERHEAD COSTS-1099 | $5,462,825 61% | $5,939,752 67% | $476,927 8.0% | |
|
75321 – DIV OVERHEAD COSTS-1099 | $3,352,690 38% | $2,769,411 31% | $583,279 21.1% | |
|
|
Total | $8,938,524 100% | $8,833,825 100% | $104,699 1.2% | | |
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