Department : CUSTODIAL FUNDS

Object : INTEREST LOAN PAYMENTS

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
1336 – HSA-OVERSIGHT	$503 0%	$672 0%	$169 25.1%
1354 – PLANNING-OVERSIGHT	$1,066,168 100%	$323,764 99%	$742,403 229.3%
1361 – REDEVELOPMENT AGENCY-OVERSIGHT	$0 0%	$3,972 1%	$3,972 100.0%

Total	$1,066,671 100%	$328,408 100%	$738,263 224.8%