Department : COUNTY ADMINISTRATIVE OFFICE
2023-24 Actual Revenues
By Character2020-21 Actual 2019-20 Actual Variance from 2019-20 Actual
05 – LICENSES, PERMITS AND FRANCHIS
 
$256,110
4%
$156,942
2%
$99,168
63.2%
07 – FINES, FORFEITURES & ASSMNTS
 
$313,561
5%
$343,212
4%
$29,651
8.6%
10 – REV FROM USE OF MONEY & PROP
 
$98,253
2%
$0
0%
$98,253
0.0%
15 – INTERGOVERNMENTAL REVENUES
 
$312,001
5%
$1,266,834
17%
$954,833
75.4%
19 – CHARGES FOR SERVICES
 
$709,719
12%
$679,239
9%
$30,480
4.5%
23 – MISC. REVENUES
 
$4,306,555
72%
$5,219,483
68%
$912,928
17.5%
Total
 
$5,996,198
100%
$7,665,710
100%
$1,669,511
21.8%