| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
74230 – PRINCIPAL ON LEASE PURCHASES | $17,321 1% | $10,467 1% | $6,854 65.5% | |
|
74240 – PRINCIPAL-ISF/ENT OFFSET | -$17,321 -1% | -$10,467 -1% | $6,854 -65.5% | |
|
74420 – INTEREST ON LEASE PURCHASES | $5,990 0% | $0 0% | $5,990 0.0% | |
|
74915 – DEPRECIATION DATA PROCESSING | $188,839 12% | $1,002,882 55% | $814,043 81.2% | |
|
74920 – DEPRECIATION EQUIPMENT | $975,714 60% | $395,523 22% | $580,191 146.7% | |
|
74925 – DEPRECIATION OTHER | $11,331 1% | $0 0% | $11,331 0.0% | |
|
74940 – DEPRECIATION STRUCT & IMP | $2,899 0% | $0 0% | $2,899 0.0% | |
|
75315 – COUNTY OVERHEAD A87/CP | $428,904 27% | $428,904 23% | $0 0.0% | |
|
|
Total | $1,613,677 100% | $1,827,309 100% | $213,632 11.7% | | |
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