Department : CUSTODIAL FUNDS

Object : SUPP PROP TAX-CURRENT SEC

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	$505,393 83%	$1,077,789 87%	$572,396 53.1%
1318 – COUNTY ADM OFFICES-OVERSIGHT B	$62,503 10%	$96,796 8%	$34,292 35.4%
1349 – POSCS-OVERSIGHT	$4,217 1%	$6,529 1%	$2,312 35.4%
1354 – PLANNING-OVERSIGHT	$16,971 3%	$26,249 2%	$9,277 35.3%
1366 – SHERIFF-CORONER -OVERSIGHT	$23,212 4%	$36,025 3%	$12,813 35.6%

Total	$612,297 100%	$1,243,386 100%	$631,090 50.8%