Three Part Format - Capital

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    Function Code
    Description    		 2022-23
    Adopted Budget    		 2023-24
    Proposed Budget
    Variance
    1620 Opertation of Plant $13,523,798 $14,225,977 $702,179
    1621 Maintenance of Plant $3,012,584 $3,263,090 $250,506
    1981 BOCES  $442,502 $456,138 $13,636
    5530 Garage Building $100,700 $93,200 ($7,500)
    9010 Employee Benefits $4,408,934 $4,419,168 $10,234
    9710 Library Debt Service $0 $0 $0
    9711 Debt Service - Bond Issues $15,331,250 $15,254,775 ($76,475)
    9731 Bond Anticipation Notes $0 $0 $0
    9760 Tax Anticipation Notes $1,155,000 $1,155,000 $0
    9789 Energy Performance Contract $2,907,669 $2,866,812 ($40,857)
    9901 Interfund Transfers $0 $250,000 $250,000
      CAPITAL COMPONENT $40,882,437 $41,984,160 $1,101,723