This category includes current debt service expenditures and other expenses (expenditures and other financing uses). Other financing uses represent the disbursement of governmental funds not classified in other functional areas that require budgetary and accounting control, including refunding of debt and transfers of monies from one fund to another.
Adopted general fund budget from 2022-2023 to 2026-2027:
$11,792,268
→
$15,584,338.
Change over time
Adopted general fund amounts from published PASD budgets
$11.8M
Baseline
2022-2023
→
$13.7M
↑
15.9%
2023-2024
→
$14.5M
↑
6.2%
2024-2025
→
$14.5M
↓
0.4%
2025-2026
→
$15.6M
↑
7.8%
2026-2027
2022-2023
$11,792,268
2023-2024
↑
15.9% from prior year
$13,667,303
2024-2025
↑
6.2% from prior year
$14,515,179
2025-2026
↓
0.4% from prior year
$14,462,623
2026-2027
↑
7.8% from prior year
$15,584,338
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.
Subcategories
Drill into individual budget lines that roll up to this total