Department : PARKS, OPEN SPACE & CULTURAL S
Character : INTERGOVERNMENTAL REVENUES
Object : FED-CARES ACT CRF FUNDING
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
4910 – ADMINISTRATION | $281,975 21% | $331,026 80% | $49,051 14.8% | |
|
4920 – PARK OPERATIONS | $288,964 21% | $1,176 0% | $287,788 24479.3% | |
|
4931 – SWIM CENTER | $74,461 5% | $0 0% | $74,461 0.0% | |
|
4950 – PUBLIC SERVICES | $719,208 53% | $83,477 20% | $635,731 761.6% | |
|
|
Total | $1,364,608 100% | $415,678 100% | $948,930 228.3% | | |