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 Department
2020-21 Actual
2019-20 Actual
Variance from 2019-20 Actual
13 – CUSTODIAL FUNDS
$279,277
93%
$147,757
93%
$131,520
89.0%
30 – EMERGENCY SERVICES
$11,655
4%
$6,209
4%
$5,446
87.7%
60 – PUBLIC WORKS
$10,348
3%
$5,472
3%
$4,876
89.1%
Total
$301,279
100%
$159,438
100%
$141,841
89.0%