Department : PUBLIC WORKS
Division : CSA - ADMINISTRATION
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 | $46,261,006 76% | $39,090,566 76% | $7,170,440 18.3% | |
|
70 – OTHER CHARGES | $2,266,956 4% | $2,455,281 5% | $188,325 7.7% | |
|
80 – FIXED ASSETS | $17,115,686 28% | $14,657,809 28% | $2,457,877 16.8% | |
|
81 – FIXED ASSETS OFFSETS | -$10,968,542 -18% | -$6,937,596 -13% | $4,030,946 -58.1% | |
|
90 – OTHER FINANCING USES | $400,000 1% | $400,000 1% | $0 0.0% | |
|
95 – INTRAFUND TRANSFERS | $4,425,000 7% | $781,826 2% | $3,643,174 466.0% | |
|
98 – APPROP FOR CONTINGENCIES | $1,000,000 2% | $1,043,745 2% | $43,745 4.2% | |
|
|
Total | $60,500,106 100% | $51,491,631 100% | $9,008,475 17.5% | | |
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