FY24 Actuals

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Fiscal Year
Description
Created
1/8/2026
Published
—
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Line Items

Group Chart of Accounts Amount Description
$0.00
$289,452.85
$68,790.00
$5,750.00
$19,031.21
$92,295.97
$8,032.95
$194,488.76
$1,000.00
$1,550.00
$540.22
$11,647.33
$3,500.38
$263,350.25
$19,835.35
$43,452.02
$302.50
$30,060.72
$357,000.84
$2,445.21
$83.12
$0.00
$0.00
$13,272.97
$0.00
$0.00
$0.00
$0.00
$3,893.78
$13,425.00
$19,800.00
$6,713.44
$0.00
$6,506.22
$7,630.43
$3,781.95
$6,147.40
$5,210.33
$756.00
$957.06
$12,610.82
$2,433.64
$187.60
$12,000.00
$286.69
$78,648.66
$53,410.95
$1,500.00
$0.00
$5,616.09
$5,294.53
$400.00
$1,117.68
$8,760.82
$25,433.99
$1,945.72
$4,756.29
$147.86
$2,807.30
$2,562.00
$1,081.27
$0.00
$0.00
$26,763.83
$54,997.83
($3,746.89)
$0.00
$0.00
$2,679.98
$5,520.00
$2,274.80
$163.97
$250.92
$0.00
$0.00
$15,100.98
$257.58
$9,468.51
$61,738.53
$4,722.98
$55.00
$960.00
$2,647.53
$4,543.77
$0.00
$345.00
$1,700.00
$0.00
$3,591.13
$2,908.98
$8,600.23
$0.00
$2,829.64
$5,754.21
$9,769.40
$595.70
$20.99
$0.00
$4,028.76
$602.30
$923.58
$617.18
$60.53
$0.00
$240.00
$3,687.86
$39,298.68
$11,027.00
$7,514.33
$12,569.13
$4,500.00
$4,250.00
$935.36
$42,107.52
$3,105.35
$11,356.72
$66.29
$4,770.71
$0.00
$0.00
$1,354.20
$940.00
$569.99
$1,165.14
$0.00
$0.00
$464.22
$541.88
$0.00
$1,384.15
$5,698.57
$0.00
$0.00
$1,380.00
$896.50
$64,757.71
$165.00
$2,008.22
$368,907.16
$4,749.50
$4,749.50
$28,021.29
$41,441.26
$14,429.93
$50,090.45
$38,655.83
$1,996.32
$0.00
$0.00
$95.00
$16,839.89
$16,681.07
$7,823.10
$14,594.66
$2,131.71
$5,449.23
$52.77
$3,662.80
$1,066.10
$0.00
$1,613.38
$28,044.84
$750.00
$298.65
$2,640.00
$13,041.41
$8,862.37
$716.00
$1,288.90
$0.00
$109,833.91
$28,776.18
$19,274.28
$120,204.54
$1,800.00
$3,000.00
$3,000.00
$0.00
$0.00
$0.00
$450.00
$44,041.41
$4,186.63
$7,613.05
$0.00
$27,103.81
$182,991.60
($1,628.00)
($1,628.00)
$137.63
$13,884.85
$35,072.66
$5,504.34
$21,064.78
$0.00
$0.00
$20,060.81
$0.00
$10.00
$14,860.77
$552.81
$6,214.11
$12,372.59
$10,196.58
$10,008.50
$7,556.99
$19,309.21
$6,135.67
$1,606.29
$0.00
$42.04
$6,252.22
$4,122.66
$4,058.19
$9,177.62
$920.62
$4,000.00
$693.51
$992.36
$3,890.35
$7,204.95
$18,190.52
$12,488.27
$3,760.00
$1,601.08
$0.00
$3,453.64
$41,508.57
$1,500.00
$0.00
$325.00
$0.00
$49,999.00
$1,161,816.12
$1,161,816.12
$33,300.00
$33,300.00
$50,499.25
$1,973.42
$0.00
$150.97
$0.00
$206.60
$0.00
$106,645.00
$315.37
$108.70
$0.00
$0.00
$155,801.67
$0.00
$737.50
$26,949.61
$5,716.35
$85,664.81
$6,138.20
$0.00
$20,584.20
$9,917.04
$0.00
$2,570.38
$2,967.04
$1,987.94
$3,233.54
$0.00
$998.11
$77,989.67
$2,804.44
$9,944.95
$0.00
$0.00
$1,007.36
$29,775.62
$130.75
$260.00
$300.00
$0.00
$29,159.76
($92.28)
$1,972.81
$315,931.30
$0.00
$325.00
$225.00
$0.00
$0.00
$79,999.00
$150.00
$457,568.95
$457,568.95
$50.00
$50.00
$3,199.45
$33,306.00
$33,306.00
$1,920.80
$25.00
$43,545.11
$158.00
$4,520.83
$19.51
$0.00
$761.21
$0.00
$87,255.00
$355.04
$52.48
$0.00
$0.00
$57,754.99
$275,910.84
$0.00
$1,214.50
$0.00
$4,384.00
$2,690.53
$6,138.20
$2,405.00
$7,823.08
$3,856.73
$0.00
$0.00
$1,797.05
$19,258.64
$220.71
$4,095.53
$0.00
$6,216.29
$3,507.53
$3,141.77
$180.00
$0.00
$206.04
$15,554.00
$0.00
$260.00
$217.00
$0.00
$38,250.00
$43,342.50
$18,229.99
$14,486.85
$9,155.61

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