Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 0.0% from prior year
$251,325
2022-2023
↑ 126.6% from prior year
$569,470
2023-2024
↑ 94.0% from prior year
$1,105,000
2024-2025
↓ 0.1% from prior year
$1,104,000
2025-2026
↑ 1.8% from prior year
$1,124,300
2026-2027
↓ 23.4% from prior year
$860,750
Budget trend
Year-over-year adopted amounts. Hover a bar to read change notes.
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $201,875 | — | +0.0% | — |
| 2018-2019 | $205,875 | +2.0% | +2.0% | — |
| 2019-2020 | $266,008 | +29.2% | +31.8% | — |
| 2020-2021 | $251,300 | -5.5% | +24.5% | — |
| 2021-2022 | $251,325 | +0.0% | +24.5% | — |
| 2022-2023 | $569,470 | +126.6% | +182.1% | — |
| 2023-2024 | $1,105,000 | +94.0% | +447.4% | — |
| 2024-2025 | $1,104,000 | -0.1% | +446.9% | — |
| 2025-2026 | $1,124,300 | +1.8% | +456.9% | — |
| 2026-2027 | $860,750 | -23.4% | +326.4% | — |
1140 · Purchased Property Services
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $201,875 | — | +0.0% | — |
| 2018-2019 | $205,875 | +2.0% | +2.0% | — |
| 2019-2020 | $266,008 | +29.2% | +31.8% | — |
| 2020-2021 | $251,300 | -5.5% | +24.5% | — |
| 2021-2022 | $251,325 | +0.0% | +24.5% | — |
| 2022-2023 | $569,470 | +126.6% | +182.1% | — |
| 2023-2024 | $1,105,000 | +94.0% | +447.4% | — |
| 2024-2025 | $1,104,000 | -0.1% | +446.9% | — |
| 2025-2026 | $1,124,300 | +1.8% | +456.9% | — |
| 2026-2027 | $860,750 | -23.4% | +326.4% | — |
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