Department : PUBLIC WORKS

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
6020 – ROADS	$2,411,543 92%	$939,440 93%	$1,472,103 156.7%
6080 – CSA - ADMINISTRATION	$199,751 8%	$71,886 7%	$127,865 177.9%

Total	$2,611,294 100%	$1,011,326 100%	$1,599,968 158.2%