| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61110 – CLOTHING & PERSONAL SUPPLIES | $4,000 1% | $2,000 0% | $2,000 100.0% | |
|
61220 – TELECOM SERVICES | $963 0% | $1,120 0% | $157 14.0% | |
|
61412 – JANITORIAL SERVICES | $3,000 1% | $3,000 1% | $0 0.0% | |
|
61425 – OTHER HOUSEHOLD EXP-SERVICES | $10,000 2% | $10,000 2% | $0 0.0% | |
|
61730 – MAINT-OTH EQUIP-SERVICES | $5,000 1% | $5,000 1% | $0 0.0% | |
|
61845 – MAINT-STRUCT/IMPS/GRDS-OTH-SRV | $65,000 13% | $65,000 14% | $0 0.0% | |
|
61846 – MAINT-STRCT/IMPS/GRDS-OTH-SUPP | $11,061 2% | $6,000 1% | $5,061 84.4% | |
|
62020 – MEMBERSHIPS | $300 0% | $300 0% | $0 0.0% | |
|
62112 – CASH SHORTAGES | $75 0% | $75 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $100 0% | $100 0% | $0 0.0% | |
|
62221 – POSTAGE | $100 0% | $100 0% | $0 0.0% | |
|
62223 – SUPPLIES | $3,000 1% | $2,500 1% | $500 20.0% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $8,662 2% | $9,662 2% | $1,000 10.3% | |
|
62228 – SAFETY SUPPLIES | $500 0% | $500 0% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $84,339 16% | $80,310 17% | $4,029 5.0% | |
|
62420 – LEGAL NOTICES | $500 0% | $500 0% | $0 0.0% | |
|
62500 – EQUIPMENT LEASE & RENT | $1,500 0% | $1,500 0% | $0 0.0% | |
|
62715 – SMALL TOOLS & INSTRUMENTS | $2,000 0% | $2,000 0% | $0 0.0% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $200 0% | $200 0% | $0 0.0% | |
|
62856 – SPECIAL MISC EXPENSE-SERVICES | $14,000 3% | $14,000 3% | $0 0.0% | |
|
62880 – SECURITY SERVICES | $8,000 2% | $8,000 2% | $0 0.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $100 0% | $100 0% | $0 0.0% | |
|
62914 – EDUCATION & TRAINING(REPT) | $300 0% | $300 0% | $0 0.0% | |
|
62920 – GAS, OIL, FUEL | $50 0% | $50 0% | $0 0.0% | |
|
62922 – LODGING | $300 0% | $300 0% | $0 0.0% | |
|
62924 – MEALS | $50 0% | $50 0% | $0 0.0% | |
|
62926 – MILEAGE | $150 0% | $150 0% | $0 0.0% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $75 0% | $75 0% | $0 0.0% | |
|
63045 – UTILITIES FOR PARK, OPEN SPACE | $291,200 57% | $246,200 54% | $45,000 18.3% | |
|
|
Total | $514,525 100% | $459,092 100% | $55,433 12.1% | | |
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