Department : PLANNING

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	$4,790,026 49%	$3,894,469 52%	$895,557 23.0%
5420 – PLANNING & ZONING	$2,610,341 27%	$2,731,573 36%	$121,232 4.4%
5430 – HOUSING	$1,865,286 19%	$834,154 11%	$1,031,132 123.6%
5435 – PLANNING - GRANTS	$464,544 5%	$91,274 1%	$373,270 409.0%

Total	$9,730,198 100%	$7,551,471 100%	$2,178,727 28.9%