Object : NSF CHECKS-RETURNED CHECK FEES
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
0320 – AGRICULTURAL COMMISSIONER
$40
0%
$0
0%
$40
0.0%
1260 – ACTTC-TAX COLLECTOR
$12,600
87%
$18,315
83%
$5,715
31.2%
1280 – ACTTC-CENTRAL COLLECTIONS
$560
4%
$271
1%
$289
106.5%
2140 – ELECTIONS
$160
1%
$240
1%
$80
33.3%
2310 – COUNTY RECORDER
$120
1%
$360
2%
$240
66.7%
2720 – DA-OPERATIONS:
$80
1%
$0
0%
$80
0.0%
3670 – ENVIRONMENTAL HEALTH
$200
1%
$400
2%
$200
50.0%
4910 – ADMINISTRATION
$43
0%
$240
1%
$197
82.1%
5101 – ADMINISTRATIONS
$0
0%
$40
0%
$40
100.0%
5410 – ADMINISTRATION/PERMIT SERVICES
$600
4%
$1,189
5%
$589
49.5%
6010 – ADMIN
$40
0%
$840
4%
$800
95.2%
6610 – SHERIFF-CORONER
$40
0%
$160
1%
$120
75.0%
Total
$14,483
100%
$22,055
100%
$7,572
34.3%