Department : GENERAL SERVICES

Character : MISC. 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	$4,199 3%	$4,773 1%	$574 12.0%
3330 – FACILITIES MANAGEMENT	$76,374 46%	$208,414 58%	$132,040 63.4%
3335 – FLEET OPERATIONS	$0 0%	$30,868 9%	$30,868 100.0%
3340 – PURCHASING	$86,481 52%	$117,689 33%	$31,208 26.5%

Total	$167,054 100%	$361,744 100%	$194,690 53.8%