Department : AUDITOR CONTROLR-TREAS-TAX COL
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
1210 – A-C/ADMIN DIV | $99,742 1% | -$60,438 -1% | $160,180 -265.0% | |
|
1220 – A-C/AUDIT & SYSTEMS DIV | $762,997 11% | $800,311 13% | $37,314 4.7% | |
|
1230 – A-C/GEN ACCT DIV | $3,488,930 52% | $3,199,884 50% | $289,046 9.0% | |
|
1240 – ACTTC-TREASURY | $972,097 14% | $972,155 15% | $58 0.0% | |
|
1260 – ACTTC-TAX COLLECTOR | $1,000,046 15% | $1,062,621 17% | $62,575 5.9% | |
|
1280 – ACTTC-CENTRAL COLLECTIONS | $401,484 6% | $404,529 6% | $3,045 0.8% | |
|
|
Total | $6,725,296 100% | $6,379,062 100% | $346,234 5.4% | | |
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