Object : SUPP PROP TAX-CURRENT SEC

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 Department	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
13 – CUSTODIAL FUNDS	$612,297 91%	$1,243,386 93%	$631,090 50.8%
30 – EMERGENCY SERVICES	$29,120 4%	$45,248 3%	$16,127 35.6%
60 – PUBLIC WORKS	$30,518 5%	$47,202 4%	$16,683 35.3%

Total	$671,935 100%	$1,335,836 100%	$663,900 49.7%