Character : REV FROM USE OF MONEY & PROP

Object : INTEREST-NON COUNTY TREASURER

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	$0 0%	$3,962 76%	$3,962 100.0%
3630 – MENTAL HEALTH	$2,242 100%	$2,933 56%	$690 23.5%
7510 – ALL OTHER COURT OPERATIONS	$0 0%	-$1,676 -32%	$1,676 -100.0%

Total	$2,242 100%	$5,218 100%	$2,976 57.0%