Department : CUSTODIAL FUNDS
Division : PLANNING-OVERSIGHT
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
60 – SERVICES AND SUPPLIES | $3,494,514 36% | $4,222,639 45% | $728,125 17.2% | |
|
70 – OTHER CHARGES | $1,218,496 13% | $1,518,691 16% | $300,195 19.8% | |
|
80 – FIXED ASSETS | $140,842 1% | $437,437 5% | $296,595 67.8% | |
|
90 – OTHER FINANCING USES | $4,121,378 42% | $2,739,214 29% | $1,382,164 50.5% | |
|
95 – INTRAFUND TRANSFERS | -$9,022 0% | $0 0% | $9,022 0.0% | |
|
98 – APPROP FOR CONTINGENCIES | $739,485 8% | $500,000 5% | $239,485 47.9% | |
|
|
Total | $9,705,693 100% | $9,417,981 100% | $287,712 3.1% | | |
Financial Search