Department : PARKS, OPEN SPACE & CULTURAL S

Character : MISC. 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	$1,505 2%	$6,838 39%	$5,333 78.0%
4920 – PARK OPERATIONS	$61,261 78%	$3,104 18%	$58,157 1873.7%
4931 – SWIM CENTER	$2,792 4%	$6,860 40%	$4,068 59.3%
4940 – PLANNING	$12,764 16%	$0 0%	$12,764 0.0%
4950 – PUBLIC SERVICES	$0 0%	$540 3%	$540 100.0%

Total	$78,321 100%	$17,342 100%	$60,979 351.6%