Department : PLANNING

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
5410 – ADMINISTRATION/PERMIT SERVICES	$125,508 5%	$97,541 4%	$27,967 28.7%
5420 – PLANNING & ZONING	$1,636,005 65%	$1,647,316 64%	$11,311 0.7%
5430 – HOUSING	$749,911 30%	$816,348 32%	$66,437 8.1%

Total	$2,511,424 100%	$2,561,206 100%	$49,782 1.9%