Department : PARKS, OPEN SPACE & CULTURAL S

Character : CHARGES FOR SERVICES

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	$725,670 31%	$1,554,438 52%	$828,769 53.3%
4920 – PARK OPERATIONS	$269,275 12%	$262,993 9%	$6,283 2.4%
4931 – SWIM CENTER	$827,429 36%	$725,583 24%	$101,846 14.0%
4940 – PLANNING	$103,561 4%	$60,606 2%	$42,955 70.9%
4950 – PUBLIC SERVICES	$395,128 17%	$410,140 14%	$15,011 3.7%

Total	$2,321,063 100%	$3,013,760 100%	$692,697 23.0%