Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 78.1% from prior year
$495,000
2022-2023
↓ 14.5% from prior year
$423,000
2023-2024
↓ 74.9% from prior year
$106,000
2024-2025
↓ 28.3% from prior year
$76,000
2025-2026
↓ 30.3% from prior year
$53,000
2026-2027
↑ 35.8% from prior year
$72,000
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 | $589,927 | — | +0.0% | — |
| 2018-2019 | $107,707 | -81.7% | -81.7% | — |
| 2019-2020 | $311,200 | +188.9% | -47.2% | — |
| 2020-2021 | $278,000 | -10.7% | -52.9% | — |
| 2021-2022 | $495,000 | +78.1% | -16.1% | — |
| 2022-2023 | $423,000 | -14.5% | -28.3% | — |
| 2023-2024 | $106,000 | -74.9% | -82.0% | — |
| 2024-2025 | $76,000 | -28.3% | -87.1% | — |
| 2025-2026 | $53,000 | -30.3% | -91.0% | — |
| 2026-2027 | $72,000 | +35.8% | -87.8% | — |
1170 · Property
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $589,927 | — | +0.0% | — |
| 2018-2019 | $107,707 | -81.7% | -81.7% | — |
| 2019-2020 | $311,200 | +188.9% | -47.2% | — |
| 2020-2021 | $278,000 | -10.7% | -52.9% | — |
| 2021-2022 | $495,000 | +78.1% | -16.1% | — |
| 2022-2023 | $423,000 | -14.5% | -28.3% | — |
| 2023-2024 | $106,000 | -74.9% | -82.0% | — |
| 2024-2025 | $76,000 | -28.3% | -87.1% | — |
| 2025-2026 | $53,000 | -30.3% | -91.0% | — |
| 2026-2027 | $72,000 | +35.8% | -87.8% | — |
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