Department : PUBLIC WORKS

Object : FED-FEMA

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	$4,313,963 85%	$2,848,713 96%	$1,465,250 51.4%
6080 – CSA - ADMINISTRATION	$748,193 15%	$129,027 4%	$619,166 479.9%

Total	$5,062,156 100%	$2,977,740 100%	$2,084,416 70.0%