Division : ADMINISTRATION/PERMIT SERVICES
Character : OTHER CHARGES
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
74230 – PRINCIPAL ON LEASE PURCHASES | $7,060 72% | $5,800 1% | $1,260 21.7% | |
|
74420 – INTEREST ON LEASE PURCHASES | $2,682 28% | $4,800 1% | $2,118 44.1% | |
|
75315 – COUNTY OVERHEAD A87/CP | $0 0% | $542,827 98% | $542,827 100.0% | |
|
|
Total | $9,742 100% | $553,427 100% | $543,685 98.2% | | |
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