Expenditures for the acquisition of fixed/capital assets, including expenditures for land or existing buildings and improvements of grounds; initial equipment; additional equipment and replacement of equipment.
Adopted general fund budget from 2022-2023 to 2026-2027:
$423,000
→
$72,000.
Change over time
Adopted general fund amounts from published PASD budgets
$423K
Baseline
2022-2023
→
$106K
↓
74.9%
2023-2024
→
$76K
↓
28.3%
2024-2025
→
$53K
↓
30.3%
2025-2026
→
$72K
↑
35.8%
2026-2027
2022-2023
$423,000
2023-2024
↓
74.9% from prior year
$106,000
2024-2025
↓
28.3% from prior year
$76,000
2025-2026
↓
30.3% from prior year
$53,000
2026-2027
↑
35.8% from prior year
$72,000
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.