Department : CUSTODIAL FUNDS
Character : MISC. REVENUES
Object : OFFSET-LOAN PRIN REPAYMTS
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1336 – HSA-OVERSIGHT | -$2,163 0% | -$11,824 2% | $9,661 -81.7% | |
|
1354 – PLANNING-OVERSIGHT | -$913,074 100% | -$291,907 60% | $621,166 -212.8% | |
|
1361 – REDEVELOPMENT AGENCY-OVERSIGHT | $0 0% | -$184,009 38% | $184,009 -100.0% | |
|
|
Total | -$915,237 100% | -$487,740 100% | $427,496 -87.6% | | |