Department : PARKS, OPEN SPACE & CULTURAL S
Character : CHARGES FOR SERVICES
Object : OTHER CHARGES CURRENT SERVICES
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
4910 – ADMINISTRATION | $7,823 8% | $174 0% | $7,650 4408.9% | |
|
4920 – PARK OPERATIONS | $1,426 2% | $15,099 41% | $13,672 90.6% | |
|
4940 – PLANNING | $62,910 67% | $0 0% | $62,910 0.0% | |
|
4950 – PUBLIC SERVICES | $21,747 23% | $21,630 59% | $118 0.5% | |
|
|
Total | $93,907 100% | $36,902 100% | $57,005 154.5% | | |