| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61845 – MAINT-STRUCT/IMPS/GRDS-OTH-SRV | $20,000 1% | $10,000 0% | $10,000 100.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $5,200 0% | $5,200 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62223 – SUPPLIES | $200 0% | $200 0% | $0 0.0% | |
|
62330 – DPW SERVICES-GENERAL MONEY | $905,540 26% | $982,023 23% | $76,483 7.8% | |
|
62350 – HSA-INTERDEPARTMENT | $779,402 22% | $779,402 18% | $0 0.0% | |
|
62360 – LEGAL SERVICES | $125,000 4% | $255,877 6% | $130,877 51.1% | |
|
62376 – PLANNING SERVICES | $804,261 23% | $743,208 18% | $61,053 8.2% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $800,911 23% | $1,374,154 33% | $573,243 41.7% | |
|
62420 – LEGAL NOTICES | $500 0% | $0 0% | $500 0.0% | |
|
62715 – SMALL TOOLS & INSTRUMENTS | $2,000 0% | $1,250 0% | $750 60.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $29,000 1% | $53,825 1% | $24,825 46.1% | |
|
62869 – OPERATION OF ACQUIRED PROPERTY | $20,000 1% | $15,000 0% | $5,000 33.3% | |
|
63070 – UTILITIES | $500 0% | $500 0% | $0 0.0% | |
|
|
Total | $3,494,514 100% | $4,222,639 100% | $728,125 17.2% | | |
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