| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $21,000 1% | $11,000 1% | $10,000 90.9% | |
|
61220 – TELECOM SERVICES | $13,845 1% | $16,087 1% | $2,242 13.9% | |
|
61412 – JANITORIAL SERVICES | $7,500 0% | $7,500 0% | $0 0.0% | |
|
61425 – OTHER HOUSEHOLD EXP-SERVICES | $30,000 2% | $30,000 2% | $0 0.0% | |
|
61718 – MAINT-TELEPHONE EQMT-SERVICES | $200 0% | $200 0% | $0 0.0% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $25,000 1% | $25,000 2% | $0 0.0% | |
|
61845 – MAINT-STRUCT/IMPS/GRDS-OTH-SRV | $201,200 10% | $201,200 13% | $0 0.0% | |
|
61846 – MAINT-STRCT/IMPS/GRDS-OTH-SUPP | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62020 – MEMBERSHIPS | $250 0% | $250 0% | $0 0.0% | |
|
62221 – POSTAGE | $370 0% | $370 0% | $0 0.0% | |
|
62223 – SUPPLIES | $35,000 2% | $35,000 2% | $0 0.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $17,000 1% | $17,000 1% | $0 0.0% | |
|
62228 – SAFETY SUPPLIES | $1,500 0% | $1,500 0% | $0 0.0% | |
|
62325 – DATA PROCESSING SERVICES | $9,259 0% | $9,715 1% | $456 4.7% | |
|
62330 – DPW SERVICES-GENERAL MONEY | $21,000 1% | $21,000 1% | $0 0.0% | |
|
62380 – POSCS SERVICES | $20,000 1% | $20,000 1% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $175,895 9% | $175,000 11% | $895 0.5% | |
|
62420 – LEGAL NOTICES | $12,000 1% | $12,000 1% | $0 0.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $338,000 17% | $26,000 2% | $312,000 1200.0% | |
|
62610 – RENTS/LEASES-STRUC IMP & GRNDS | $6,216 0% | $6,216 0% | $0 0.0% | |
|
62715 – SMALL TOOLS & INSTRUMENTS | $4,000 0% | $4,000 0% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $7,000 0% | $7,000 0% | $0 0.0% | |
|
62880 – SECURITY SERVICES | $28,000 1% | $28,000 2% | $0 0.0% | |
|
62920 – GAS, OIL, FUEL | $3,000 0% | $3,000 0% | $0 0.0% | |
|
62926 – MILEAGE | $200 0% | $200 0% | $0 0.0% | |
|
62935 – SERVICE CENTER CHARGES | $183,591 9% | $153,591 10% | $30,000 19.5% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $29,029 1% | $29,029 2% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $50,659 3% | $50,659 3% | $0 0.0% | |
|
63045 – UTILITIES FOR PARK, OPEN SPACE | $721,609 37% | $700,000 44% | $21,609 3.1% | |
|
|
Total | $1,964,823 100% | $1,593,017 100% | $371,806 23.3% | | |
Financial Search