Department : AUDITOR CONTROLR-TREAS-TAX COL
Character : CHARGES FOR SERVICES
Object : COUNTY OVERHEAD CHARGES
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1220 – A-C/AUDIT & SYSTEMS DIV | $50,316 9% | $15,324 2% | $34,992 228.3% | |
|
1230 – A-C/GEN ACCT DIV | $507,618 90% | $631,596 98% | $123,978 19.6% | |
|
1280 – ACTTC-CENTRAL COLLECTIONS | $3,629 1% | -$806 0% | $4,435 -550.2% | |
|
|
Total | $561,562 100% | $646,114 100% | $84,552 13.1% | | |