Object : SUPP PROP TAX-PRIOR UNSEC

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	$14,545 93%	$36,152 93%	$21,607 59.8%
30 – EMERGENCY SERVICES	$526 3%	$1,318 3%	$792 60.1%
60 – PUBLIC WORKS	$553 4%	$1,375 4%	$822 59.8%

Total	$15,624 100%	$38,844 100%	$23,221 59.8%