Department : CUSTODIAL FUNDS
Object : RESIDUAL DISTRIBUTION
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 Division
2020-21 Actual
2019-20 Actual
Variance from 2019-20 Actual
1312 – AUDITOR CONTROLLER-OVERSIGHT
$4,826,498
90%
$3,485,738
99%
$1,340,760
38.5%
1318 – COUNTY ADM OFFICES-OVERSIGHT B
$383,398
7%
$782
0%
$382,616
48919.1%
1349 – POSCS-OVERSIGHT
$26,662
0%
$106
0%
$26,556
24972.4%
1354 – PLANNING-OVERSIGHT
$132,305
2%
$34,540
1%
$97,765
283.0%
Total
$5,368,863
100%
$3,521,167
100%
$1,847,696
52.5%