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 | |
86001 – LAND PURCHASE | $800,836 1% | $653,334 1% | $147,502 22.6% | |
|
86110 – BUILDINGS AND IMPROVEMENTS | $88,327,127 84% | $57,071,945 78% | $31,255,182 54.8% | |
|
86202 – COMMUNICATIONS EQUIPMENT | $30,599 0% | $0 0% | $30,599 0.0% | |
|
86204 – EQUIPMENT | $4,255,609 4% | $3,710,007 5% | $545,602 14.7% | |
|
86206 – FIELD EQUIPMENT | $51,433 0% | $51,433 0% | $0 0.0% | |
|
86208 – MEDICAL EQUIPMENT | $59,173 0% | $0 0% | $59,173 0.0% | |
|
86209 – MOBILE EQUIPMENT | $11,775,523 11% | $11,392,978 16% | $382,545 3.4% | |
|
86210 – OFFICE EQUIPMENT | $0 0% | $2,673 0% | $2,673 100.0% | |
|
86219 – FIELD EQUIPMENT | $0 0% | $41,869 0% | $41,869 100.0% | |
|
86221 – MEDICAL EQUIPMENT | $1 0% | $296,595 0% | $296,594 100.0% | |
|
|
Total | $105,300,301 100% | $73,220,834 100% | $32,079,467 43.8% | | |
Financial Search