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Cluster · expenditure · FY 2024
Decrease in maintenance/utilities expenditures over 2023.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2025-02-27 — 2025-02-27
Decrease in maintenance/utilities expenditures over 2023.
Maintenance/Utilities expenditures are down ($31,000) over 2023. (Winter sand & salt were not purchased and less gravel was purchased).