Character : INTERGOVERNMENTAL REVENUES

Object : ST AID-PROP 172 FR FD72406

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
2720 – DA-OPERATIONS:	$2,525,437 12%	$2,909,363 16%	$383,927 13.2%
3040 – COUNTY FIRE SERVICE (GSD)	$97,255 0%	$92,788 1%	$4,467 4.8%
5720 – JUVENILE HALL	$911,919 4%	$972,547 5%	$60,627 6.2%
5740 – PROBATION	$2,543,575 12%	$2,195,813 12%	$347,763 15.8%
6610 – SHERIFF-CORONER	$3,198,146 15%	$2,575,567 14%	$622,579 24.2%
6620 – CORRECTIONS	$11,519,942 55%	$9,215,684 51%	$2,304,259 25.0%

Total	$20,796,275 100%	$17,961,762 100%	$2,834,513 15.8%