Department : CUSTODIAL FUNDS

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
1312 – AUDITOR CONTROLLER-OVERSIGHT	$1,905,068 86%	$1,604,704 95%	$300,365 18.7%
1336 – HSA-OVERSIGHT	$8,270 0%	-$574 0%	$8,843 -1541.5%
1349 – POSCS-OVERSIGHT	$30,200 1%	$52,450 3%	$22,250 42.4%
1354 – PLANNING-OVERSIGHT	$110,695 5%	$53,044 3%	$57,651 108.7%
1360 – PUBLIC WORKS-OVERSIGHT	$173,765 8%	$0 0%	$173,765 0.0%
1361 – REDEVELOPMENT AGENCY-OVERSIGHT	$0 0%	-$28,940 -2%	$28,940 -100.0%

Total	$2,227,998 100%	$1,680,684 100%	$547,314 32.6%