| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $557,613 6% | $507,602 6% | $50,011 9.9% | |
|
61221 – TELEPHONE-NON TELECOM 1099 | $2,056,000 24% | $2,364,975 30% | $308,975 13.1% | |
|
61535 – OTHER INSURANCE | $155,128 2% | $117,252 1% | $37,876 32.3% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $662,976 8% | $369,920 5% | $293,056 79.2% | |
|
61731 – MAINT-OTH EQUIP-SUPPLIES | $1,329,098 15% | $1,119,282 14% | $209,816 18.7% | |
|
62020 – MEMBERSHIPS | $80 0% | $80 0% | $0 0.0% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $450 0% | $450 0% | $0 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $1,024,253 12% | $1,038,454 13% | $14,201 1.4% | |
|
62223 – SUPPLIES | $114,050 1% | $89,381 1% | $24,669 27.6% | |
|
62225 – NON-PC SOFTWARE | $1,048,782 12% | $933,177 12% | $115,605 12.4% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $614,923 7% | $547,466 7% | $67,457 12.3% | |
|
62365 – MANAGEMENT SERVICES | $0 0% | $30,000 0% | $30,000 100.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $858,300 10% | $601,800 8% | $256,500 42.6% | |
|
62500 – EQUIPMENT LEASE & RENT | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $1,200 0% | $1,200 0% | $0 0.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $4,750 0% | $1,500 0% | $3,250 216.7% | |
|
62815 – COST OF SUPPLIES REISSUED | $150,000 2% | $120,000 2% | $30,000 25.0% | |
|
62867 – PRINTING MATERIALS | $44,000 1% | $48,950 1% | $4,950 10.1% | |
|
62910 – AIR FARE | $2,600 0% | $0 0% | $2,600 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $30,850 0% | $24,500 0% | $6,350 25.9% | |
|
62922 – LODGING | $3,000 0% | $0 0% | $3,000 0.0% | |
|
62924 – MEALS | $1,200 0% | $0 0% | $1,200 0.0% | |
|
62935 – SERVICE CENTER CHARGES | $1,000 0% | $1,000 0% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $5,000 0% | $2,400 0% | $2,600 108.3% | |
|
|
Total | $8,669,753 100% | $7,923,889 100% | $745,864 9.4% | | |
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