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:
$140,000
→
$263,000.
Change over time
Adopted general fund amounts from published PASD budgets
$140K
Baseline
2022-2023
→
$140K
↑
0.0%
2023-2024
→
$230K
↑
64.3%
2024-2025
→
$105K
↓
54.3%
2025-2026
→
$263K
↑
150.5%
2026-2027
2022-2023
$140,000
2023-2024
↑
0.0% from prior year
$140,000
2024-2025
↑
64.3% from prior year
$230,000
2025-2026
↓
54.3% from prior year
$105,000
2026-2027
↑
150.5% from prior year
$263,000
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.