| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $4,820 0% | $4,720 0% | $100 2.1% | |
|
61220 – TELECOM SERVICES | $3,346 0% | $2,700 0% | $646 23.9% | |
|
61425 – OTHER HOUSEHOLD EXP-SERVICES | $2,000 0% | $1,000 0% | $1,000 100.0% | |
|
61535 – OTHER INSURANCE | $78,654 5% | $80,135 6% | $1,481 1.8% | |
|
61720 – MAINT-MOBILE EQUIPMENT-SERV | $250,725 15% | $160,000 12% | $90,725 56.7% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $83,500 5% | $70,000 5% | $13,500 19.3% | |
|
62020 – MEMBERSHIPS | $40 0% | $0 0% | $40 0.0% | |
|
62214 – DUPLICATING SERVICES | $500 0% | $500 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $954 0% | $856 0% | $98 11.4% | |
|
62221 – POSTAGE | $225 0% | $100 0% | $125 125.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $0 0% | $975 0% | $975 100.0% | |
|
62227 – SOFTWARE LICENSE SERVICES | $22,308 1% | $0 0% | $22,308 0.0% | |
|
62301 – ACCOUNTING AND AUDITING FEES | $11,000 1% | $11,000 1% | $0 0.0% | |
|
62305 – ADMINISTRATIVE COSTS | $10,000 1% | $0 0% | $10,000 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $14,040 1% | $7,056 1% | $6,984 99.0% | |
|
62365 – MANAGEMENT SERVICES | $192,369 12% | $217,859 16% | $25,490 11.7% | |
|
62500 – EQUIPMENT LEASE & RENT | $14,000 1% | $6,500 0% | $7,500 115.4% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $1,000 0% | $0 0% | $1,000 0.0% | |
|
62715 – SMALL TOOLS & INSTRUMENTS | $3,000 0% | $0 0% | $3,000 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $80,488 5% | $5,000 0% | $75,488 1509.8% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $2,100 0% | $0 0% | $2,100 0.0% | |
|
62893 – TOWING | $14,000 1% | $14,000 1% | $0 0.0% | |
|
62920 – GAS, OIL, FUEL | $875,000 52% | $781,000 57% | $94,000 12.0% | |
|
63070 – UTILITIES | $3,600 0% | $3,600 0% | $0 0.0% | |
|
|
Total | $1,667,669 100% | $1,367,001 100% | $300,668 22.0% | | |
Financial Search