Department : CUSTODIAL FUNDS
Division : PUBLIC WORKS-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 | |
80 – FIXED ASSETS | $48,415,083 63,898% | $29,612,497 59,225% | $18,802,586 63.5% | |
|
81 – FIXED ASSETS OFFSETS | -$48,415,083 -63,898% | -$29,612,497 -59,225% | $18,802,586 -63.5% | |
|
98 – APPROP FOR CONTINGENCIES | $75,769 100% | $50,000 100% | $25,769 51.5% | |
|
|
Total | $75,769 100% | $50,000 100% | $25,769 51.5% | | |
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