| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $900 0% | $900 0% | $0 0.0% | |
|
61220 – TELECOM SERVICES | $115,155 15% | $96,692 13% | $18,463 19.1% | |
|
61731 – MAINT-OTH EQUIP-SUPPLIES | $225,638 30% | $193,250 27% | $32,388 16.8% | |
|
62219 – PC SOFTWARE PURCHASES | $2,692 0% | $2,526 0% | $166 6.6% | |
|
62223 – SUPPLIES | $15,500 2% | $15,500 2% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $18,624 2% | $18,994 3% | $370 1.9% | |
|
62325 – DATA PROCESSING SERVICES | $30,330 4% | $16,989 2% | $13,341 78.5% | |
|
62365 – MANAGEMENT SERVICES | $30,000 4% | $30,000 4% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $164,322 22% | $234,973 33% | $70,651 30.1% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $128,100 17% | $74,100 10% | $54,000 72.9% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $11,450 2% | $6,500 1% | $4,950 76.2% | |
|
62935 – SERVICE CENTER CHARGES | $10,000 1% | $10,000 1% | $0 0.0% | |
|
62938 – SERV CTR POOL VEH CHARGES | $2,000 0% | $2,000 0% | $0 0.0% | |
|
63070 – UTILITIES | $0 0% | $14,000 2% | $14,000 100.0% | |
|
|
Total | $754,711 100% | $716,424 100% | $38,287 5.3% | | |
Financial Search