Division : CSA - ADMINISTRATION
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 | $15,551,253 91% | $13,376,615 91% | $2,174,638 16.3% | |
|
86204 – EQUIPMENT | $723,308 4% | $116,073 1% | $607,235 523.1% | |
|
86209 – MOBILE EQUIPMENT | $841,125 5% | $1,165,121 8% | $323,996 27.8% | |
|
|
Total | $17,115,686 100% | $14,657,809 100% | $2,457,877 16.8% | | |
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