Division : COUNTY ADMINISTRATIVE OFFICE
Character : CHARGES FOR SERVICES
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 Object
2020-21 Actual
2019-20 Actual
Variance from 2019-20 Actual
41350 – SCCRDA SERVICES
$22,830
5%
$0
0%
$22,830
0.0%
42042 – MANAGEMENT SERVICES
$6,341
1%
$6,066
1%
$275
4.5%
42047 – OTHER CHARGES CURRENT SERVICES
$323
0%
$3,269
1%
$2,946
90.1%
42105 – COUNTY OVERHEAD CHARGES
$475,891
94%
$479,282
98%
$3,391
0.7%
Total
$505,385
100%
$488,617
100%
$16,768
3.4%