Department : PARKS, OPEN SPACE & CULTURAL S
Character : CHARGES FOR SERVICES
Object : MAINTENANCE CHARGES
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
4910 – ADMINISTRATION | $461,490 60% | $1,292,361 81% | $830,871 64.3% | |
|
4920 – PARK OPERATIONS | $267,849 35% | $247,894 15% | $19,955 8.0% | |
|
4940 – PLANNING | $40,651 5% | $60,606 4% | $19,955 32.9% | |
|
|
Total | $769,990 100% | $1,600,861 100% | $830,871 51.9% | | |