| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
61220 – TELECOM SERVICES | $50,741 2% | $58,959 1% | $8,218 13.9% | |
|
61525 – LIABILITY INSURANCE | $462,902 14% | $475,069 10% | $12,167 2.6% | |
|
61725 – MAINT-OFFICE EQUIPMNT-SERVICES | $13,150 0% | $13,150 0% | $0 0.0% | |
|
61835 – FACILITIES MAINT-GENERAL-SERV | $6,900 0% | $0 0% | $6,900 0.0% | |
|
62010 – EMPL CERTIFICATES & LICENSES | $1,890 0% | $1,500 0% | $390 26.0% | |
|
62020 – MEMBERSHIPS | $3,710 0% | $2,271 0% | $1,439 63.4% | |
|
62111 – MISCELLANEOUS EXPENSE-SERVICES | $2,500 0% | $2,500 0% | $0 0.0% | |
|
62214 – DUPLICATING SERVICES | $4,600 0% | $4,500 0% | $100 2.2% | |
|
62215 – BOOKS | $100 0% | $0 0% | $100 0.0% | |
|
62219 – PC SOFTWARE PURCHASES | $49,332 2% | $20,066 0% | $29,266 145.8% | |
|
62221 – POSTAGE | $30,000 1% | $30,000 1% | $0 0.0% | |
|
62223 – SUPPLIES | $25,800 1% | $25,425 1% | $375 1.5% | |
|
62226 – INVENTORIABLE ITEMS <5000 | $33,000 1% | $29,042 1% | $3,958 13.6% | |
|
62316 – COMPUTER PROF SVCS | $93,680 3% | $85,830 2% | $7,850 9.1% | |
|
62325 – DATA PROCESSING SERVICES | $259,915 8% | $272,718 6% | $12,803 4.7% | |
|
62326 – DATA PROCESSING PRINTING | $100 0% | $100 0% | $0 0.0% | |
|
62327 – DIRECTORS' FEES | $7,275 0% | $7,275 0% | $0 0.0% | |
|
62360 – LEGAL SERVICES | $5,000 0% | $5,000 0% | $0 0.0% | |
|
62381 – PROF & SPECIAL SERV-OTHER | $2,078,180 64% | $3,466,006 75% | $1,387,826 40.0% | |
|
62420 – LEGAL NOTICES | $31,000 1% | $30,000 1% | $1,000 3.3% | |
|
62710 – FIELD EQUIPMENT | $1,300 0% | $700 0% | $600 85.7% | |
|
62801 – ADVERTISING & PROMOTION SUPP | $1,500 0% | $1,500 0% | $0 0.0% | |
|
62826 – EDUCATION AND/OR TRAINING | $19,000 1% | $12,160 0% | $6,840 56.3% | |
|
62857 – SPECIAL MISC EXPENSE-SUPPLIES | $2,250 0% | $3,000 0% | $750 25.0% | |
|
62890 – SUBSCRIPTIONS BOOKS & ED MATER | $1,300 0% | $16,868 0% | $15,568 92.3% | |
|
62910 – AIR FARE | $0 0% | $1,055 0% | $1,055 100.0% | |
|
62922 – LODGING | $1,000 0% | $3,581 0% | $2,581 72.1% | |
|
62924 – MEALS | $1,300 0% | $1,562 0% | $262 16.8% | |
|
62926 – MILEAGE | $1,375 0% | $636 0% | $739 116.2% | |
|
62928 – TRAVEL-OTHER(NON-REPT) | $200 0% | $343 0% | $143 41.7% | |
|
62930 – REGISTRATIONS (NON REPT) | $250 0% | $3,000 0% | $2,750 91.7% | |
|
62935 – SERVICE CENTER CHARGES | $49,177 2% | $42,179 1% | $6,998 16.6% | |
|
62936 – SERVICE CENTER REPLCMT INCRMNT | $5,789 0% | $5,789 0% | $0 0.0% | |
|
62937 – SERVICE CENTER DEPREC CHG | $18,827 1% | $18,827 0% | $0 0.0% | |
|
|
Total | $3,263,043 100% | $4,640,611 100% | $1,377,568 29.7% | | |
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