Department : 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 | $5,500,000 100% | $5,928,575 97% | $428,575 7.2% | |
|
90040 – OPER TRF OUT-TO PLANT FUND | $0 0% | $173,500 3% | $173,500 100.0% | |
|
|
Total | $5,500,000 100% | $6,102,075 100% | $602,075 9.9% | | |
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