Character : INTERGOVERNMENTAL REVENUES

Object : FED-MISC GRANTS

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
3040 – COUNTY FIRE SERVICE (GSD)	$46,313 2%	$0 0%	$46,313 0.0%
3610 – MEDICAL CLINICS	$34,641 1%	$33,500 41%	$1,141 3.4%
3620 – PUBLIC HEALTH	$13,700 1%	$24,250 30%	$10,550 43.5%
6040 – SANITATION	$2,538,359 96%	$0 0%	$2,538,359 0.0%
6610 – SHERIFF-CORONER	$4,367 0%	$24,306 30%	$19,940 82.0%

Total	$2,637,380 100%	$82,056 100%	$2,555,324 3114.1%