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 Department
2020-21 Actual
2019-20 Actual
Variance from 2019-20 Actual
09 – ASSESSOR
$352,380
68%
$480,278
76%
$127,899
26.6%
12 – AUDITOR CONTROLR-TREAS-TAX COL
$169,363
32%
$147,970
24%
$21,393
14.5%
Total
$521,742
100%
$628,248
100%
$106,506
17.0%