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 Department	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
39 – HUMAN SERVICES DEPT	$508,667 14%	$241,333 19%	$267,334 110.8%
49 – PARKS, OPEN SPACE & CULTURAL S	$0 0%	$27,614 2%	$27,614 100.0%
60 – PUBLIC WORKS	$2,611,294 72%	$1,011,326 79%	$1,599,968 158.2%
66 – SHERIFF-CORONER	$491,495 14%	$0 0%	$491,495 0.0%

Total	$3,611,456 100%	$1,280,273 100%	$2,331,183 182.1%