Department : PUBLIC WORKS
Character : REV FROM USE OF MONEY & PROP
Object : RENTS & CONCESSIONS
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
6010 – ADMIN | $52,167 77% | $50,648 77% | $1,519 3.0% | |
|
6020 – ROADS | $15,471 23% | $15,475 23% | $4 0.0% | |
|
|
Total | $67,638 100% | $66,123 100% | $1,515 2.3% | | |