Character : REV FROM USE OF MONEY & PROP
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
40430 – INTEREST | $1,772,625 38% | $1,023,845 30% | $748,780 73.1% | |
|
40434 – INTEREST-TRANS | $442,160 10% | $141,726 4% | $300,434 212.0% | |
|
40435 – INTEREST-NON COUNTY TREASURER | $1,451 0% | $0 0% | $1,451 0.0% | |
|
40436 – INTEREST LOAN PAYMENTS | $452,373 10% | $105,500 3% | $346,873 328.8% | |
|
40440 – RENTS & CONCESSIONS | $1,958,210 42% | $2,102,641 62% | $144,431 6.9% | |
|
40441 – RENTAL DEPOSIT/FORFEIT REVENUE | $1,000 0% | $1,000 0% | $0 0.0% | |
|
40444 – STORAGE USE | $376 0% | $102 0% | $274 268.6% | |
|
|
Total | $4,628,195 100% | $3,374,814 100% | $1,253,381 37.1% | | |
Financial Search