Department : CUSTODIAL FUNDS
Division : POSCS-OVERSIGHT
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 | |
86110 – BUILDINGS AND IMPROVEMENTS | $258,600 37% | $158,500 27% | $100,100 63.2% | |
|
86206 – FIELD EQUIPMENT | $51,433 7% | $51,433 9% | $0 0.0% | |
|
86209 – MOBILE EQUIPMENT | $388,070 56% | $388,070 65% | $0 0.0% | |
|
|
Total | $698,103 100% | $598,003 100% | $100,100 16.7% | | |
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