Character : MISC. REVENUES

Object : INSURANCE PROCEEDS

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)	$0 0%	$2,223 0%	$2,223 100.0%
3335 – FLEET OPERATIONS	$0 0%	$30,205 1%	$30,205 100.0%
5150 – RISK MANAGEMENT	$660,841 -56%	$1,430,975 63%	$770,134 53.8%
6020 – ROADS	-$2,330,655 199%	$799,873 35%	$3,130,528 391.4%
6080 – CSA - ADMINISTRATION	$500,000 -43%	$0 0%	$500,000 0.0%

Total	-$1,169,814 100%	$2,263,277 100%	$3,433,091 151.7%