Department : PUBLIC WORKS
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 | |
86110 – BUILDINGS AND IMPROVEMENTS | $137,738 87% | $135,263 87% | $2,475 1.8% | |
|
86204 – EQUIPMENT | $20,362 13% | $20,362 13% | $0 0.0% | |
|
|
Total | $158,100 100% | $155,625 100% | $2,475 1.6% | | |