Department : PLANT ACQUISITION
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 | $495,307 5% | $533,015 6% | $37,708 7.1% | |
|
70 – OTHER CHARGES | $24,143 0% | $22,573 0% | $1,570 7.0% | |
|
80 – FIXED ASSETS | $3,162,081 34% | $2,644,556 29% | $517,525 19.6% | |
|
90 – OTHER FINANCING USES | $5,500,000 60% | $6,102,075 66% | $602,075 9.9% | |
|
95 – INTRAFUND TRANSFERS | -$3,930 0% | -$24,001 0% | $20,071 -83.6% | |
|
|
Total | $9,177,601 100% | $9,278,218 100% | $100,617 1.1% | | |
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