Object : REDMPTN PNLTIES FOR DELINQ TXS

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
13 – CUSTODIAL FUNDS	$1,070,934 100%	$816,871 100%	$254,063 31.1%
30 – EMERGENCY SERVICES	$614 0%	$414 0%	$201 48.5%
54 – PLANNING	$65 0%	$0 0%	$65 0.0%
60 – PUBLIC WORKS	$643 0%	$431 0%	$212 49.2%

Total	$1,072,257 100%	$817,716 100%	$254,541 31.1%