Character : MISC. REVENUES

Object : CASH OVERAGES

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
1260 – ACTTC-TAX COLLECTOR	$579 88%	$475 20%	$104 21.9%
1280 – ACTTC-CENTRAL COLLECTIONS	$31 5%	$1,693 73%	$1,661 98.2%
2140 – ELECTIONS	$26 4%	$105 5%	$79 75.2%
2420 – COUNTY COUNSEL	$0 0%	$31 1%	$31 100.0%
3610 – MEDICAL CLINICS	$0 0%	$15 1%	$15 100.0%
4931 – SWIM CENTER	$0 0%	$42 2%	$42 100.0%
5410 – ADMINISTRATION/PERMIT SERVICES	$14 2%	-$31 -1%	$45 -145.0%
6620 – CORRECTIONS	$9 1%	$0 0%	$9 0.0%

Total	$659 100%	$2,329 100%	$1,670 71.7%