Division : COUNTY ADMINISTRATIVE OFFICE

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
10 – REV FROM USE OF MONEY & PROP	$94,728 28%	$0 0%	$94,728 0.0%
15 – INTERGOVERNMENTAL REVENUES	-$288,743 -87%	$455,990 48%	$744,733 163.3%
19 – CHARGES FOR SERVICES	$505,385 152%	$488,617 52%	$16,768 3.4%
23 – MISC. REVENUES	$21,905 7%	$0 0%	$21,905 0.0%

Total	$333,275 100%	$944,607 100%	$611,332 64.7%