Character : INTERGOVERNMENTAL REVENUES

Object : ST-NATURAL DISASTER ASSISTANCE

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
3913 – SHELTER AND CARE	$508,667 14%	$241,333 19%	$267,334 110.8%
4920 – PARK OPERATIONS	$0 0%	$27,614 2%	$27,614 100.0%
6020 – ROADS	$2,411,543 67%	$939,440 73%	$1,472,103 156.7%
6080 – CSA - ADMINISTRATION	$199,751 6%	$71,886 6%	$127,865 177.9%
6610 – SHERIFF-CORONER	$491,495 14%	$0 0%	$491,495 0.0%

Total	$3,611,456 100%	$1,280,273 100%	$2,331,183 182.1%