| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
90000 – OPERATING TRANSFERS OUT | $62,769,785 71% | $50,788,799 79% | $11,980,986 23.6% | |
|
90001 – OPER TRF OUT-REALIGNMENT | $2,382,418 3% | $0 0% | $2,382,418 0.0% | |
|
90002 – OPER TRF OUT-ST HOSP OFFSET | $297,019 0% | $297,019 0% | $0 0.0% | |
|
90003 – OP/TR OUT-TO 131215 CERTS | $865,568 1% | $865,568 1% | $0 0.0% | |
|
90004 – OP/TR OUT-TO FA CERTS | $8,752,047 10% | $7,148,398 11% | $1,603,649 22.4% | |
|
90040 – OPER TRF OUT-TO PLANT FUND | $11,606,086 13% | $3,528,497 6% | $8,077,589 228.9% | |
|
91000 – CHAR 90 HOMEOWNER LOANS-PRINC | $1,416,305 2% | $1,270,032 2% | $146,273 11.5% | |
|
|
Total | $88,089,228 100% | $63,898,313 100% | $24,190,915 37.9% | | |
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