| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
74110 – PRINCIPAL ON LONG-TERM DEBT | $21,785 1% | $17,090 1% | $4,695 27.5% | |
|
74225 – PRINCIPAL ON COPS/NOTES | $310,000 14% | $295,000 12% | $15,000 5.1% | |
|
74230 – PRINCIPAL ON LEASE PURCHASES | $280,729 12% | $165,195 7% | $115,534 69.9% | |
|
74240 – PRINCIPAL-ISF/ENT OFFSET | -$590,729 -26% | -$460,195 -19% | $130,534 -28.4% | |
|
74415 – INTEREST ON COPS | $184,950 8% | $197,000 8% | $12,050 6.1% | |
|
74420 – INTEREST ON LEASE PURCHASES | $66,287 3% | $34,134 1% | $32,153 94.2% | |
|
74425 – INTEREST ON LONG-TERM DEBT | $3,747 0% | $3,329 0% | $418 12.6% | |
|
74910 – DEPRECIATION AUTO | $217,634 10% | $458,000 19% | $240,366 52.5% | |
|
74920 – DEPRECIATION EQUIPMENT | $548,778 24% | $493,055 20% | $55,723 11.3% | |
|
74940 – DEPRECIATION STRUCT & IMP | $1,167,856 52% | $1,202,673 49% | $34,817 2.9% | |
|
75231 – CONTRIB TO OTHER AGENCIES-OTH | $55,919 2% | $50,000 2% | $5,919 11.8% | |
|
|
Total | $2,266,956 100% | $2,455,281 100% | $188,325 7.7% | | |
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