Character : INTERGOVERNMENTAL REVENUES

Object : ST-OTHER

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
1354 – PLANNING-OVERSIGHT	$2,761 0%	$0 0%	$2,761 0.0%
1810 – COUNTY ADMINISTRATIVE OFFICE	$5,579 0%	$195,921 6%	$190,342 97.2%
2140 – ELECTIONS	$1,198,465 13%	$135,505 4%	$1,062,960 784.4%
2720 – DA-OPERATIONS:	$108,522 1%	$122,023 4%	$13,500 11.1%
3620 – PUBLIC HEALTH	$3,146,892 35%	$1,122,292 37%	$2,024,600 180.4%
3630 – MENTAL HEALTH	$640,505 7%	$416,225 14%	$224,280 53.9%
3640 – SUBSTANCE ABUSE	$109,901 1%	$10,500 0%	$99,401 946.7%
5435 – PLANNING - GRANTS	$461,186 5%	$5,918 0%	$455,268 7692.6%
5740 – PROBATION	$115,804 1%	$295,415 10%	$179,610 60.8%
6020 – ROADS	$2,185,925 24%	$10,159 0%	$2,175,767 21417.8%
6040 – SANITATION	$0 0%	$25,866 1%	$25,866 100.0%
6080 – CSA - ADMINISTRATION	$117,540 1%	$99,029 3%	$18,511 18.7%
6610 – SHERIFF-CORONER	$103,259 1%	$507,608 17%	$404,349 79.7%
6620 – CORRECTIONS	$782,117 9%	$97,744 3%	$684,373 700.2%

Total	$8,978,458 100%	$3,044,205 100%	$5,934,253 194.9%