Object : INSURANCE PROCEEDS

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	$0 0%	$2,223 0%	$2,223 100.0%
33 – GENERAL SERVICES	$0 0%	$30,205 1%	$30,205 100.0%
51 – PERSONNEL	$660,841 -56%	$1,430,975 63%	$770,134 53.8%
60 – PUBLIC WORKS	-$1,830,655 156%	$799,873 35%	$2,630,528 328.9%

Total	-$1,169,814 100%	$2,263,277 100%	$3,433,091 151.7%