Object : PROPERTY TAX ADMIN FEE
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
09 – ASSESSOR
$981,404
67%
$777,725
64%
$203,679
26.2%
12 – AUDITOR CONTROLR-TREAS-TAX COL
$474,209
32%
$411,254
34%
$62,955
15.3%
18 – COUNTY ADMINISTRATIVE OFFICE
$9,677
1%
$8,766
1%
$911
10.4%
24 – COUNTY COUNSEL
$2,938
0%
$12,308
1%
$9,370
76.1%
Total
$1,468,228
100%
$1,210,053
100%
$258,175
21.3%