Department : PLANNING

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
5410 – ADMINISTRATION/PERMIT SERVICES	$0 0%	$86,125 68%	$86,125 100.0%
5420 – PLANNING & ZONING	$0 0%	$9,847 8%	$9,847 100.0%
5430 – HOUSING	$1,100,000 70%	-$59,845 -47%	$1,159,845 -1938.1%
5435 – PLANNING - GRANTS	$464,544 30%	$91,274 72%	$373,270 409.0%

Total	$1,564,544 100%	$127,401 100%	$1,437,143 1128.0%