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 | |
86110 – BUILDINGS AND IMPROVEMENTS | $20,341,270 86% | $10,605,182 77% | $9,736,088 91.8% | |
|
86204 – EQUIPMENT | $1,517,821 6% | $1,678,770 12% | $160,949 9.6% | |
|
86209 – MOBILE EQUIPMENT | $1,884,434 8% | $1,521,891 11% | $362,543 23.8% | |
|
|
Total | $23,743,525 100% | $13,805,843 100% | $9,937,682 72.0% | | |
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