Department : AGRICULTURAL COMMISSIONER & WT
Division : AGRICULTURAL COMMISSIONER
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 Character
2020-21 Actual
2019-20 Actual
Variance from 2019-20 Actual
07 – FINES, FORFEITURES & ASSMNTS
$20,100
1%
$19,381
1%
$719
3.7%
15 – INTERGOVERNMENTAL REVENUES
$1,441,726
86%
$1,611,282
91%
$169,556
10.5%
19 – CHARGES FOR SERVICES
$165,208
10%
$146,635
8%
$18,573
12.7%
23 – MISC. REVENUES
$56,575
3%
-$865
0%
$57,440
-6641.2%
Total
$1,683,610
100%
$1,776,433
100%
$92,824
5.2%