Budget Search
County
GL Key : 126000 - ACTTC-TAX COLLECT (old 733000)
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
SALARIES AND EMPLOYEE BENEF
 
$481,047
43%
$535,015
51%
$53,968
10.1%
SERVICES AND SUPPLIES
 
$654,496
59%
$540,813
51%
$113,683
21.0%
OTHER CHARGES
 
$5,675
1%
$145
0%
$5,530
3813.8%
INTRAFUND TRANSFERS
 
-$30,557
-3%
-$21,793
-2%
$8,764
-40.2%
Total
 
$1,110,661
100%
$1,054,180
100%
$56,481
5.4%