Department : CUSTODIAL FUNDS
Division : AUDITOR CONTROLLER-OVERSIGHT
Character : OTHER CHARGES
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 | |
74226 – PRINCIPAL ON BONDS | $5,195,000 54% | $5,185,000 54% | $10,000 0.2% | |
|
74310 – INTEREST ON BONDS | $2,438,720 25% | $2,453,393 26% | $14,673 0.6% | |
|
74430 – INTEREST ON NOTES | $1,080,000 11% | $1,080,000 11% | $0 0.0% | |
|
75230 – CONTRIB TO OTHER AGENCIES-OTH | $180,145 2% | $180,145 2% | $0 0.0% | |
|
75231 – CONTRIB TO OTHER AGENCIES-OTH | $700,000 7% | $700,000 7% | $0 0.0% | |
|
|
Total | $9,593,865 100% | $9,598,538 100% | $4,673 0.0% | | |
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