Object : COPY CHARGES
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
1820 – CLERK OF THE BOARD
$46
1%
$255
2%
$208
81.8%
2720 – DA-OPERATIONS:
$4,972
56%
$6,685
57%
$1,712
25.6%
3670 – ENVIRONMENTAL HEALTH
$48
1%
$509
4%
$461
90.6%
5410 – ADMINISTRATION/PERMIT SERVICES
$1,518
17%
$2,037
17%
$519
25.5%
6610 – SHERIFF-CORONER
$2,315
26%
$2,175
19%
$140
6.4%
Total
$8,900
100%
$11,660
100%
$2,760
23.7%