Department : EMERGENCY SERVICES

Character : MISC. REVENUES

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
3020 – OFFICE OF EMERGENCY SERVICES (	$100,000 101%	$210 13%	$99,790 47519.0%
3040 – COUNTY FIRE SERVICE (GSD)	-$922 -1%	$1,403 87%	$2,325 165.7%

Total	$99,078 100%	$1,613 100%	$97,465 6042.5%