Division : DA-OPERATIONS:

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	$48,848 1%	$34,514 1%	$14,334 41.5%
10 – REV FROM USE OF MONEY & PROP	$2,041 0%	$0 0%	$2,041 0.0%
15 – INTERGOVERNMENTAL REVENUES	$3,496,173 93%	$3,919,702 94%	$423,530 10.8%
19 – CHARGES FOR SERVICES	$229,523 6%	$208,016 5%	$21,508 10.3%
23 – MISC. REVENUES	$1,324 0%	$3,567 0%	$2,243 62.9%

Total	$3,777,909 100%	$4,165,799 100%	$387,890 9.3%