Department : GENERAL SERVICES
Division : FACILITIES MANAGEMENT
Character : OTHER CHARGES
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 | |
74230 – PRINCIPAL ON LEASE PURCHASES | $572,984 86% | $670,931 86% | $97,947 14.6% | |
|
74420 – INTEREST ON LEASE PURCHASES | $94,538 14% | $105,725 14% | $11,187 10.6% | |
|
|
Total | $667,522 100% | $776,656 100% | $109,134 14.1% | | |