Department : PLANT ACQUISITION
Division : POSCS-CAPITAL PROJECT
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 | $40,734 1% | $78,442 3% | $37,708 48.1% | |
|
70 – OTHER CHARGES | $24,143 1% | $22,573 1% | $1,570 7.0% | |
|
80 – FIXED ASSETS | $3,162,081 91% | $2,644,556 96% | $517,525 19.6% | |
|
90 – OTHER FINANCING USES | $250,000 7% | $22,446 1% | $227,554 1013.8% | |
|
95 – INTRAFUND TRANSFERS | -$3,930 0% | -$24,001 -1% | $20,071 -83.6% | |
|
|
Total | $3,473,028 100% | $2,744,016 100% | $729,012 26.6% | | |
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