Department : AGRICULTURAL COMMISSIONER & WT

Character : CHARGES FOR SERVICES

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
0320 – AGRICULTURAL COMMISSIONER	$165,208 45%	$146,635 42%	$18,573 12.7%
0330 – WEIGHTS & MEASURES	$201,152 55%	$203,781 58%	$2,630 1.3%
0340 – GEN FD STAFFING FOR MOSQ ABATE	$0 0%	$1,789 1%	$1,789 100.0%

Total	$366,360 100%	$352,205 100%	$14,155 4.0%