Department : CUSTODIAL FUNDS

Character : INTERGOVERNMENTAL 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
1312 – AUDITOR CONTROLLER-OVERSIGHT	$29,639,952 94%	$961,103 62%	$28,678,849 2984.0%
1313 – CONTINGENCIES	$1,126,712 4%	$0 0%	$1,126,712 0.0%
1318 – COUNTY ADM OFFICES-OVERSIGHT B	$86,176 0%	$95,434 6%	$9,258 9.7%
1349 – POSCS-OVERSIGHT	$5,734 0%	$6,101 0%	$367 6.0%
1354 – PLANNING-OVERSIGHT	$509,338 2%	$173,583 11%	$335,755 193.4%
1361 – REDEVELOPMENT AGENCY-OVERSIGHT	$73,394 0%	$290,528 19%	$217,134 74.7%
1366 – SHERIFF-CORONER -OVERSIGHT	$13,887 0%	$14,070 1%	$183 1.3%

Total	$31,455,194 100%	$1,540,820 100%	$29,914,374 1941.5%