Department : PUBLIC WORKS
Character : CHARGES FOR SERVICES
Object : ENCROACHMENT FEES
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
6010 – ADMIN | $44,877 16% | $0 0% | $44,877 0.0% | |
|
6020 – ROADS | $228,304 84% | $243,117 100% | $14,813 6.1% | |
|
6080 – CSA - ADMINISTRATION | $48 0% | $0 0% | $48 0.0% | |
|
|
Total | $273,229 100% | $243,117 100% | $30,112 12.4% | | |