Department : AUDITOR CONTROLR-TREAS-TAX COL

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
1220 – A-C/AUDIT & SYSTEMS DIV	$86,271 3%	$55,044 2%	$31,227 56.7%
1230 – A-C/GEN ACCT DIV	$1,597,501 47%	$1,714,762 47%	$117,261 6.8%
1240 – ACTTC-TREASURY	$815,739 24%	$880,248 24%	$64,509 7.3%
1260 – ACTTC-TAX COLLECTOR	$765,058 23%	$822,823 23%	$57,764 7.0%
1280 – ACTTC-CENTRAL COLLECTIONS	$113,490 3%	$147,357 4%	$33,867 23.0%

Total	$3,378,059 100%	$3,620,234 100%	$242,175 6.7%