Department : PARKS, OPEN SPACE & CULTURAL S
Character : REV FROM USE OF MONEY & PROP
Object : RENTS & CONCESSIONS
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
4920 – PARK OPERATIONS | $364,154 101% | $470,864 81% | $106,710 22.7% | |
|
4931 – SWIM CENTER | -$4,528 -1% | $107,355 19% | $111,882 104.2% | |
|
|
Total | $359,627 100% | $578,219 100% | $218,592 37.8% | | |