Character : CHARGES FOR SERVICES

Object : PERMIT PROCESSING FEES

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	$161,395 29%	$200,867 41%	$39,472 19.7%
3040 – COUNTY FIRE SERVICE (GSD)	$39,114 7%	$64,801 13%	$25,687 39.6%
6080 – CSA - ADMINISTRATION	$360,019 64%	$225,694 46%	$134,325 59.5%

Total	$560,528 100%	$491,362 100%	$69,166 14.1%