Department : PLANT ACQUISITION
Division : 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 | $454,573 8% | $454,573 7% | $0 0.0% | |
|
90 – OTHER FINANCING USES | $5,250,000 92% | $6,079,629 93% | $829,629 13.6% | |
|
|
Total | $5,704,573 100% | $6,534,202 100% | $829,629 12.7% | | |
Financial Search