Department : CUSTODIAL FUNDS
Division : REDEVELOPMENT AGENCY-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 | $760,517 17% | $885,455 20% | $124,938 14.1% | |
|
70 – OTHER CHARGES | $3,672,594 83% | $3,546,318 80% | $126,276 3.6% | |
|
95 – INTRAFUND TRANSFERS | $8,100 0% | $0 0% | $8,100 0.0% | |
|
|
Total | $4,441,211 100% | $4,431,773 100% | $9,438 0.2% | | |