Character : REV FROM USE OF MONEY & PROP

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
40430 – INTEREST	$1,645,425 38%	$3,937,958 60%	$2,292,533 58.2%
40434 – INTEREST-TRANS	$157,933 4%	$733,477 11%	$575,545 78.5%
40435 – INTEREST-NON COUNTY TREASURER	$2,242 0%	$5,218 0%	$2,976 57.0%
40436 – INTEREST LOAN PAYMENTS	$1,066,671 24%	$328,408 5%	$738,263 224.8%
40440 – RENTS & CONCESSIONS	$1,492,577 34%	$1,612,215 24%	$119,638 7.4%
40444 – STORAGE USE	$298 0%	$70 0%	$228 325.7%

Total	$4,365,146 100%	$6,617,347 100%	$2,252,201 34.0%