2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
50 – SALARIES AND EMPLOYEE BENEF | $15,803,095 60% | $16,188,465 62% | $385,370 2.4% | |
|
60 – SERVICES AND SUPPLIES | $8,576,120 32% | $10,182,564 39% | $1,606,444 15.8% | |
|
70 – OTHER CHARGES | $1,448 0% | $1,448 0% | $0 0.0% | |
|
90 – OTHER FINANCING USES | $396,252 1% | $50,000 0% | $346,252 692.5% | |
|
95 – INTRAFUND TRANSFERS | $1,768,581 7% | -$167,481 -1% | $1,936,062 -1156.0% | |
|
|
Total | $26,545,496 100% | $26,254,996 100% | $290,500 1.1% | | |
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