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 Department
2020-21 Actual
2019-20 Actual
Variance from 2019-20 Actual
18 – COUNTY ADMINISTRATIVE OFFICE
$46
1%
$255
2%
$208
81.8%
27 – DISTRICT ATTORNEY/PUBLIC ADMIN
$4,972
56%
$6,685
57%
$1,712
25.6%
36 – HEALTH SERVICES AGENCY
$48
1%
$509
4%
$461
90.6%
54 – PLANNING
$1,518
17%
$2,037
17%
$519
25.5%
66 – SHERIFF-CORONER
$2,315
26%
$2,175
19%
$140
6.4%
Total
$8,900
100%
$11,660
100%
$2,760
23.7%