Department : INFORMATION SERVICES
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 | $17,321 38% | $10,356 37% | $6,965 67.3% | |
|
74240 – PRINCIPAL-ISF/ENT OFFSET | -$17,321 -38% | -$10,356 -37% | $6,965 -67.3% | |
|
74420 – INTEREST ON LEASE PURCHASES | $5,990 13% | $0 0% | $5,990 0.0% | |
|
74925 – DEPRECIATION OTHER | $11,331 25% | $0 0% | $11,331 0.0% | |
|
75315 – COUNTY OVERHEAD A87/CP | $27,761 62% | $27,761 100% | $0 0.0% | |
|
|
Total | $45,082 100% | $27,761 100% | $17,321 62.4% | | |
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