Department : PUBLIC WORKS

Character : REV FROM USE OF MONEY & PROP

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
6010 – ADMIN	$52,167 19%	$50,648 8%	$1,519 3.0%
6020 – ROADS	-$57,581 -21%	-$94,095 -14%	$36,514 -38.8%
6040 – SANITATION	$90,627 33%	$196,755 30%	$106,129 53.9%
6080 – CSA - ADMINISTRATION	$190,778 69%	$503,107 77%	$312,329 62.1%

Total	$275,991 100%	$656,415 100%	$380,424 58.0%