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%