Department : AUDITOR CONTROLR-TREAS-TAX COL
Object : PROPERTY TAX ADMIN FEE
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
1230 – A-C/GEN ACCT DIV
$209,218
44%
$159,541
39%
$49,677
31.1%
1260 – ACTTC-TAX COLLECTOR
$264,991
56%
$251,713
61%
$13,278
5.3%
Total
$474,209
100%
$411,254
100%
$62,955
15.3%