|
$26,854
<br />$30,000
<br />$34,700
<br />15.7%
<br />$35,800
<br />3.2%
<br />-
<br />-
<br />$18,000
<br />0.0%
<br />-
<br />(100.0%)
<br />-
<br />-
<br />$9,000
<br />0.0%
<br />-
<br />(100.0%)
<br />$44,246
<br />$50,000
<br />$50,000
<br />0.0%
<br />$50,000
<br />0.0%
<br />$29,270
<br />$26,489
<br />$26,989
<br />1.9%
<br />$27,139
<br />0.6%
<br />$37,401
<br />-
<br />-
<br />0.0%
<br />-
<br />0.0%
<br />$534,627
<br />$120,000
<br />$120,000
<br />0.0%
<br />$120,000
<br />0.0%
<br />$225,446
<br />$475,518
<br />$465,712
<br />(2.1%)
<br />$468,405
<br />0.6%
<br />$861
<br />-
<br />$9,000
<br />0.0%
<br />$9,000
<br />0.0%
<br />-
<br />$10,000
<br />$10,000
<br />0.0%
<br />$10,000
<br />0.0%
<br />$164,776
<br />$150,000
<br />$150,000
<br />0.0%
<br />$150,000
<br />0.0%
<br />$131,197
<br />$143,156
<br />$140,373
<br />(1.9%)
<br />$140,642
<br />0.2%
<br />$16,302
<br />$93,788
<br />$95,110
<br />1.4%
<br />$95,310
<br />0.2%
<br />-
<br />$1,558,491
<br />$225,038
<br />(85.6%)
<br />$227,998
<br />1.3%
<br />$6,543
<br />$30,323
<br />$30,787
<br />1.5%
<br />$30,887
<br />0.3%
<br />$806,484
<br />$715,124
<br />$839,853
<br />17.4%
<br />$857,865
<br />2.1%
<br />$19,519
<br />$85,000
<br />$65,000
<br />(23.5%)
<br />$65,000
<br />0.0%
<br />$11,900
<br />$56,422
<br />$23,686
<br />(58.0%)
<br />$28,786
<br />21.5%
<br />$55,784
<br />$124,003
<br />$123,503
<br />(0.4%)
<br />$22,150
<br />(82.1%)
<br />$8,304
<br />$23,500
<br />$23,700
<br />0.9%
<br />$23,900
<br />0.8%
<br />$11,583
<br />$38,024
<br />$38,480
<br />1.2%
<br />$38,580
<br />0.3%
<br />$17,196
<br />$21,424
<br />$21,924
<br />2.3%
<br />$22,054
<br />0.6%
<br />$398,684
<br />$946,352
<br />$429,087
<br />(54.7%)
<br />$123,948
<br />(71.1%)
<br />$18,550
<br />-
<br />$53,000
<br />0.0%
<br />$53,000
<br />0.0%
<br />$10,907
<br />$5,000
<br />$5,000
<br />0.0%
<br />$5,000
<br />0.0%
<br />$139,847
<br />$851,349
<br />$1,196,664
<br />40.6%
<br />$1,211,317
<br />1.2%
<br />$17,871
<br />$62,158
<br />$22,668
<br />(63.5%)
<br />$25,818
<br />13.9%
<br />$335,480
<br />$655,641
<br />$247,579
<br />(62.2%)
<br />$253,703
<br />2.5%
<br />-
<br />$800
<br />-
<br />(100.0%)
<br />-
<br />0.0%
<br />$292,181
<br />$51,500
<br />$51,500
<br />0.0%
<br />$51,500
<br />0.0%
<br />$12,581
<br />-
<br />-
<br />0.0%
<br />-
<br />0.0%
<br />$21,713
<br />$14,481
<br />$14,981
<br />3.5%
<br />$15,081
<br />0.7%
<br />$3,396,108
<br />$6,338,544
<br />$4,541,335
<br />(28.4%)
<br />$4,162,883
<br />(8.3%)
<br />$28,875
<br />0.0%
<br />-
<br />0.0%
<br />$284,237
<br />$1,200,000
<br />$1,113,750
<br />(7.2%)
<br />$1,115,250
<br />0.1%
<br />$313,111
<br />$1,200,000
<br />$1,113,750
<br />(7.2%)
<br />$1,115,250
<br />0.1%
<br />$16,691
<br />$40,780
<br />$7,700
<br />(81.1%)
<br />$7,700
<br />0.0%
<br />$226,209,762
<br />$243,697,636
<br />$248,159,499
<br />1.8%
<br />$257,522,399
<br />3.8%
<br />(1) FY 2023/24 amount reflects the recording of pension expense at year-end due to
<br />increased net pension liability.
<br />(2) FY 2023/24 negative amount reflects the recording of deferred inflows and deferred
<br />outflows associated with other post -employment benefits at year-end, which resulted in a
<br />reduction in expense.
<br />50
<br />
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