Department : PUBLIC WORKS
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 | |
60 – SERVICES AND SUPPLIES | $142,073,172 100% | $104,858,771 100% | $37,214,401 35.5% | |
|
70 – OTHER CHARGES | $26,374 0% | $0 0% | $26,374 0.0% | |
|
90 – OTHER FINANCING USES | $0 0% | $500,000 0% | $500,000 100.0% | |
|
|
Total | $142,099,546 100% | $105,358,771 100% | $36,740,775 34.9% | | |
Financial Search