Change over time
Adopted general fund amounts from published PASD budgets
2021-2022
↑ 42.6% from prior year
$335,000
2022-2023
↓ 58.2% from prior year
$140,000
2023-2024
↑ 0.0% from prior year
$140,000
2024-2025
↑ 64.3% from prior year
$230,000
2025-2026
↓ 54.3% from prior year
$105,000
2026-2027
↑ 150.5% from prior year
$263,000
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 | $100,000 | — | +0.0% | — |
| 2018-2019 | $90,000 | -10.0% | -10.0% | — |
| 2019-2020 | $335,000 | +272.2% | +235.0% | — |
| 2020-2021 | $235,000 | -29.9% | +135.0% | — |
| 2021-2022 | $335,000 | +42.6% | +235.0% | — |
| 2022-2023 | $140,000 | -58.2% | +40.0% | — |
| 2023-2024 | $140,000 | +0.0% | +40.0% | — |
| 2024-2025 | $230,000 | +64.3% | +130.0% | — |
| 2025-2026 | $105,000 | -54.3% | +5.0% | — |
| 2026-2027 | $263,000 | +150.5% | +163.0% | — |
2870 · Property
Year-by-year detail
| Fiscal year | Amount | Change | Since 17-18 | Note |
|---|---|---|---|---|
| 2017-2018 | $100,000 | — | +0.0% | — |
| 2018-2019 | $90,000 | -10.0% | -10.0% | — |
| 2019-2020 | $335,000 | +272.2% | +235.0% | — |
| 2020-2021 | $235,000 | -29.9% | +135.0% | — |
| 2021-2022 | $335,000 | +42.6% | +235.0% | — |
| 2022-2023 | $140,000 | -58.2% | +40.0% | — |
| 2023-2024 | $140,000 | +0.0% | +40.0% | — |
| 2024-2025 | $230,000 | +64.3% | +130.0% | — |
| 2025-2026 | $105,000 | -54.3% | +5.0% | — |
| 2026-2027 | $263,000 | +150.5% | +163.0% | — |
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