Department : PLANT ACQUISITION
Division : POSCS-CAPITAL PROJECT
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 | |
86001 – LAND PURCHASE | $800,836 25% | $653,334 25% | $147,502 22.6% | |
|
86110 – BUILDINGS AND IMPROVEMENTS | $2,361,245 75% | $1,991,222 75% | $370,023 18.6% | |
|
|
Total | $3,162,081 100% | $2,644,556 100% | $517,525 19.6% | | |
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