Department : PARKS, OPEN SPACE & CULTURAL S

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
4910 – ADMINISTRATION	$151,325 12%	$461,675 73%	$310,350 67.2%
4920 – PARK OPERATIONS	$298,964 24%	$28,790 5%	$270,174 938.4%
4931 – SWIM CENTER	$74,461 6%	$0 0%	$74,461 0.0%
4950 – PUBLIC SERVICES	$720,532 58%	$145,558 23%	$574,974 395.0%

Total	$1,245,283 100%	$636,023 100%	$609,260 95.8%