Department : AUDITOR CONTROLR-TREAS-TAX COL

Object : SUPP ROLL ASSESSMENT 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	$129,808 77%	$99,234 67%	$30,574 30.8%
1260 – ACTTC-TAX COLLECTOR	$39,555 23%	$48,736 33%	$9,181 18.8%

Total	$169,363 100%	$147,970 100%	$21,393 14.5%