Department : AUDITOR CONTROLR-TREAS-TAX COL

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
1220 – A-C/AUDIT & SYSTEMS DIV	$75,716 2%	$50,994 2%	$24,722 48.5%
1230 – A-C/GEN ACCT DIV	$1,536,140 50%	$1,632,812 49%	$96,672 5.9%
1240 – ACTTC-TREASURY	$815,439 26%	$880,248 27%	$64,809 7.4%
1260 – ACTTC-TAX COLLECTOR	$632,919 20%	$686,424 21%	$53,505 7.8%
1280 – ACTTC-CENTRAL COLLECTIONS	$29,186 1%	$57,255 2%	$28,070 49.0%

Total	$3,089,399 100%	$3,307,733 100%	$218,334 6.6%