Department : CUSTODIAL FUNDS

Object : ST-OTHR TAX RELIEF SUBVENTIONS

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	$54,209 93%	$34,007 93%	$20,202 59.4%
1318 – COUNTY ADM OFFICES-OVERSIGHT B	$3,262 6%	$2,046 6%	$1,216 59.4%
1349 – POSCS-OVERSIGHT	$351 1%	$220 1%	$131 59.4%
1354 – PLANNING-OVERSIGHT	$684 1%	$429 1%	$255 59.4%

Total	$58,506 100%	$36,702 100%	$21,804 59.4%