Department : SHERIFF-CORONER
Character : OTHER CHARGES
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 | |
74230 – PRINCIPAL ON LEASE PURCHASES | $110,429 36% | $148,720 42% | $38,291 25.7% | |
|
74420 – INTEREST ON LEASE PURCHASES | $4,199 1% | $8,859 3% | $4,660 52.6% | |
|
74850 – TAXES AND LICENSES | $26 0% | $26 0% | $0 0.0% | |
|
75283 – SANE PROGRAM CONTRIBUTION | $157,534 51% | $159,011 45% | $1,477 0.9% | |
|
75316 – COUNTY OVERHEAD GRANTS | $33,763 11% | $33,763 10% | $0 0.0% | |
|
|
Total | $305,951 100% | $350,379 100% | $44,428 12.7% | | |