Department : PUBLIC WORKS

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
6010 – ADMIN	$0 0%	$219,702 1%	$219,702 100.0%
6020 – ROADS	$39,046,010 88%	$24,481,828 92%	$14,564,182 59.5%
6040 – SANITATION	$3,053,075 7%	$1,186,249 4%	$1,866,826 157.4%
6080 – CSA - ADMINISTRATION	$2,184,027 5%	$646,424 2%	$1,537,603 237.9%

Total	$44,283,112 100%	$26,534,202 100%	$17,748,910 66.9%