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:
$0
→
$25,000.
Change over time
Adopted general fund amounts from published PASD budgets
$0
Baseline
2022-2023
→
$0
Baseline
2023-2024
→
$5K
Baseline
2024-2025
→
$15K
↑
200.0%
2025-2026
→
$25K
↑
66.7%
2026-2027
2022-2023
$0
2023-2024
$0
2024-2025
$5,000
2025-2026
↑
200.0% from prior year
$15,000
2026-2027
↑
66.7% from prior year
$25,000
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.