Department : GENERAL SERVICES

Character : INTERGOVERNMENTAL REVENUES

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
3310 – ADMINISTRATION	-$102,677 -39%	$229,236 99%	$331,914 144.8%
3330 – FACILITIES MANAGEMENT	$352,386 133%	$3,159 1%	$349,227 11056.0%
3340 – PURCHASING	$14,260 5%	$0 0%	$14,260 0.0%

Total	$263,969 100%	$232,395 100%	$31,573 13.6%