Budgetary Reserve is not an expenditure function or account; it is strictly a budgetary account. It provides for operating contingencies such as unpredictable changes in the costs of goods and services and the occurrence of events that may require expenditures by the LEA during the budget year.
Adopted general fund budget from 2022-2023 to 2026-2027:
$290,000
→
$300,000.
Change over time
Adopted general fund amounts from published PASD budgets
$290K
Baseline
2022-2023
→
$300K
↑
3.4%
2023-2024
→
$300K
↑
0.0%
2024-2025
→
$300K
↑
0.0%
2025-2026
→
$300K
↑
0.0%
2026-2027
2022-2023
$290,000
2023-2024
↑
3.4% from prior year
$300,000
2024-2025
↑
0.0% from prior year
$300,000
2025-2026
↑
0.0% from prior year
$300,000
2026-2027
↑
0.0% from prior year
$300,000
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