Department : CUSTODIAL FUNDS

Object : SUPP PROP TAX-CURRENT UNSEC

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	$30,764 87%	$14,189 87%	$16,575 116.8%
1318 – COUNTY ADM OFFICES-OVERSIGHT B	$2,756 8%	$1,275 8%	$1,480 116.1%
1349 – POSCS-OVERSIGHT	$186 1%	$86 1%	$100 116.3%
1354 – PLANNING-OVERSIGHT	$749 2%	$346 2%	$403 116.5%
1366 – SHERIFF-CORONER -OVERSIGHT	$1,023 3%	$475 3%	$549 115.6%

Total	$35,477 100%	$16,370 100%	$19,107 116.7%