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:
$19,000
→
$10,000.
Change over time
Adopted general fund amounts from published PASD budgets
$19K
Baseline
2022-2023
→
$13K
↓
34.2%
2023-2024
→
$13K
↑
0.0%
2024-2025
→
$0
↓
100.0%
2025-2026
→
$10K
Baseline
2026-2027
2022-2023
$19,000
2023-2024
↓
34.2% from prior year
$12,500
2024-2025
↑
0.0% from prior year
$12,500
2025-2026
↓
100.0% from prior year
$0
2026-2027
$10,000
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.