Object : OTHER ENVIRONMENTAL SERVICES

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
30 – EMERGENCY SERVICES	$87,916 18%	$87,916 14%	$0 0.0%
36 – HEALTH SERVICES AGENCY	$410,067 82%	$550,082 86%	$140,015 25.5%

Total	$497,983 100%	$637,998 100%	$140,015 21.9%