Department : AUDITOR CONTROLR-TREAS-TAX COL

Character : MISC. REVENUES

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	$10,555 10%	$4,050 3%	$6,505 160.6%
1230 – A-C/GEN ACCT DIV	$0 0%	$2,120 2%	$2,120 100.0%
1240 – ACTTC-TREASURY	$300 0%	$0 0%	$300 0.0%
1260 – ACTTC-TAX COLLECTOR	$13,314 12%	$20,364 17%	$7,050 34.6%
1280 – ACTTC-CENTRAL COLLECTIONS	$84,305 78%	$90,102 77%	$5,797 6.4%

Total	$108,473 100%	$116,635 100%	$8,162 7.0%