| By Object | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
42310 – TOBACCO INDUSTRY SETTLEMT | $2,912,917 10% | $2,580,588 8% | $332,329 12.9% | |
|
42320 – CAFETERIA SALES | $516 0% | $999 0% | $483 48.3% | |
|
42328 – SALE OF BOARD AGENDA COPIES | $920 0% | $644 0% | $276 42.9% | |
|
42332 – SALES-OTHER-NON TAXABLE | $1,392 0% | $1,634 0% | $242 14.8% | |
|
42334 – SALES-OTHER-TAXABLE | $100 0% | -$54,521 0% | $54,621 -100.2% | |
|
42362 – CASH OVERAGES | $659 0% | $2,329 0% | $1,670 71.7% | |
|
42367 – CONTRIBUTIONS FROM OTHER FUNDS | $7,908,131 28% | $8,378,235 25% | $470,104 5.6% | |
|
42371 – CONTRIBUTIONS-OTHER | $74,542 0% | $48,377 0% | $26,164 54.1% | |
|
42372 – CONTRIBUTIONS AND DONATIONS | $351,032 1% | $176,160 1% | $174,872 99.3% | |
|
42375 – INSURANCE PROCEEDS | -$1,169,814 -4% | $2,263,277 7% | $3,433,091 151.7% | |
|
42376 – PRIN/OTHER LOAN REPAYMENTS | $959,333 3% | $502,167 1% | $457,167 91.0% | |
|
42377 – OFFSET-LOAN PRIN REPAYMTS | -$915,237 -3% | -$487,740 -1% | $427,496 -87.6% | |
|
42380 – NSF CHECKS | -$20,152 0% | -$40,265 0% | $20,113 -50.0% | |
|
42381 – NSF CHECKS-RETURNED CHECK FEES | $14,483 0% | $22,055 0% | $7,572 34.3% | |
|
42384 – OTHER REVENUE | $17,855,849 64% | $20,170,372 60% | $2,314,523 11.5% | |
|
42390 – UNCLAIMED MONEY-ESCHEATED | $65,126 0% | $80,740 0% | $15,614 19.3% | |
|
42394 – SUPP ALLOCATION FD R&T100.3 | $19,413 0% | $0 0% | $19,413 0.0% | |
|
|
Total | $28,059,208 100% | $33,645,050 100% | $5,585,842 16.6% | | |