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Home / Support Services / Operation and Maintenance of Plant Services / PDE account 2670

Property

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. Also include the initial capital outlay for GASB 87 leases & GASB 96 other right to use arrangements such as SBITAs. (Charges are not recorded to this account but to the following sub-accounts.)

Change over time

Adopted general fund amounts from published PASD budgets

2021-2022

$55,000

2022-2023

↓ 45.5% from prior year

$30,000

2023-2024

↑ 200.0% from prior year

$90,000

2024-2025

↑ 0.0% from prior year

$90,000

2025-2026

↓ 100.0% from prior year

$0

2026-2027

$75,000

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 $141,000 +0.0%
2018-2019 $22,000 -84.4% -84.4%
2019-2020 $22,000 +0.0% -84.4%
2020-2021 $0 -100.0% -100.0%
2021-2022 $55,000 -61.0%
2022-2023 $30,000 -45.5% -78.7%
2023-2024 $90,000 +200.0% -36.2%
2024-2025 $90,000 +0.0% -36.2%
2025-2026 $0 -100.0% -100.0%
2026-2027 $75,000 -46.8%