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 | $26,165,201 34% | $24,723,382 42% | $1,441,819 5.8% | |
|
70 – OTHER CHARGES | $2,279,257 3% | $2,269,063 4% | $10,194 0.4% | |
|
80 – FIXED ASSETS | $23,743,525 31% | $13,805,843 23% | $9,937,682 72.0% | |
|
81 – FIXED ASSETS OFFSETS | -$23,743,524 -31% | -$13,623,227 -23% | $10,120,297 -74.3% | |
|
90 – OTHER FINANCING USES | $49,264,185 63% | $31,547,855 54% | $17,716,330 56.2% | |
|
98 – APPROP FOR CONTINGENCIES | $50,000 0% | $50,000 0% | $0 0.0% | |
|
|
Total | $77,758,644 100% | $58,772,916 100% | $18,985,728 32.3% | | |
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