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Character : FIXED ASSETS OFFSETS

2023-24 Adopted Expenditures	Chart Annual Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

* Other includes all segments less than 1% of the total.

By Object	2023-24 Adopted	2022-23 Adopted	Variance from 2022-23 Adopted
86111 – STRUCT AND IMPRVMNTS-ISF OFFST	-$78,298,199 87%	-$45,826,728 81%	$32,471,471 -70.9%
86250 – EQUIPMENT - ISF OFFSET	-$11,566,212 13%	-$10,894,152 19%	$672,060 -6.2%

Total	-$89,864,411 100%	-$56,720,880 100%	$33,143,531 -58.4%