Department : PUBLIC WORKS
Character : MISC. REVENUES
Object : INSURANCE PROCEEDS
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
6020 – ROADS | -$2,330,655 127% | $799,873 100% | $3,130,528 391.4% | |
|
6080 – CSA - ADMINISTRATION | $500,000 -27% | $0 0% | $500,000 0.0% | |
|
|
Total | -$1,830,655 100% | $799,873 100% | $2,630,528 328.9% | | |