Department : AUDITOR CONTROLR-TREAS-TAX COL
Object : OTHER CHARGES CURRENT SERVICES
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
$30
0%
$0
0%
$30
0.0%
1260 – ACTTC-TAX COLLECTOR
$123,817
87%
$121,582
69%
$2,235
1.8%
1280 – ACTTC-CENTRAL COLLECTIONS
$19,072
13%
$54,666
31%
$35,594
65.1%
Total
$142,919
100%
$176,248
100%
$33,329
18.9%