Department : PLANT ACQUISITION
Division : PLANT ACQUISITION
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 | $5,250,000 100% | $5,906,129 97% | $656,129 11.1% | |
|
90040 – OPER TRF OUT-TO PLANT FUND | $0 0% | $173,500 3% | $173,500 100.0% | |
|
|
Total | $5,250,000 100% | $6,079,629 100% | $829,629 13.6% | | |
Financial Search