Character : CHARGES FOR SERVICES
Object : INSPECTION CHARGES
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
0320 – AGRICULTURAL COMMISSIONER
$22,077
20%
$20,055
7%
$2,022
10.1%
3040 – COUNTY FIRE SERVICE (GSD)
$22,610
20%
$22,998
7%
$388
1.7%
6020 – ROADS
$67,558
60%
$265,362
86%
$197,804
74.5%
Total
$112,245
100%
$308,415
100%
$196,170
63.6%