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Property

PDE account 2670

Part of Operation and Maintenance of Plant Services

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: $30,000 → $75,000.

Change over time

Adopted general fund amounts from published PASD budgets

2022-2023

$30,000

2023-2024

↑ 200.0% from prior year

$90,000

2024-2025

↑ 0.0% from prior year

$90,000

2025-2026

↓ 100.0% from prior year

$0

2026-2027

$75,000

Budget trend

Year-over-year adopted amounts. Hover a bar to read change notes.

Year-by-year detail

Fiscal year Amount Change Since 22-23 Note
2022-2023 $30,000 — +0.0% —
2023-2024 $90,000 +200.0% +200.0% —
2024-2025 $90,000 +0.0% +200.0% —
2025-2026 $0 -100.0% -100.0% —
2026-2027 $75,000 — +150.0% —