Division : CSA - ADMINISTRATION
Character : FIXED ASSETS OFFSETS
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 | |
86111 – STRUCT AND IMPRVMNTS-ISF OFFST | -$9,404,109 86% | -$5,656,402 82% | $3,747,707 -66.3% | |
|
86250 – EQUIPMENT - ISF OFFSET | -$1,564,433 14% | -$1,281,194 18% | $283,239 -22.1% | |
|
|
Total | -$10,968,542 100% | -$6,937,596 100% | $4,030,946 -58.1% | | |