Department : CUSTODIAL FUNDS
Division : PLANNING-OVERSIGHT
Character : OTHER FINANCING USES
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 | |
90000 – OPERATING TRANSFERS OUT | $2,305,073 56% | $1,069,182 39% | $1,235,891 115.6% | |
|
90003 – OP/TR OUT-TO 131215 CERTS | $400,000 10% | $400,000 15% | $0 0.0% | |
|
91000 – CHAR 90 HOMEOWNER LOANS-PRINC | $1,416,305 34% | $1,270,032 46% | $146,273 11.5% | |
|
|
Total | $4,121,378 100% | $2,739,214 100% | $1,382,164 50.5% | | |
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