Department : CUSTODIAL FUNDS

Object : PROPERTY TAX-PRIOR UNSEC-GEN

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	$236,620 85%	$125,131 85%	$111,489 89.1%
1318 – COUNTY ADM OFFICES-OVERSIGHT B	$25,091 9%	$13,286 9%	$11,805 88.9%
1349 – POSCS-OVERSIGHT	$1,692 1%	$896 1%	$795 88.7%
1354 – PLANNING-OVERSIGHT	$6,605 2%	$3,495 2%	$3,110 89.0%
1366 – SHERIFF-CORONER -OVERSIGHT	$9,269 3%	$4,949 3%	$4,320 87.3%

Total	$279,277 100%	$147,757 100%	$131,520 89.0%