Department : PUBLIC WORKS
Character : CHARGES FOR SERVICES
Object : OTHER ROAD & STREET SERVICES
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
6020 – ROADS | $682,518 14% | $176,732 4% | $505,786 286.2% | |
|
6080 – CSA - ADMINISTRATION | $4,218,702 86% | $4,196,394 96% | $22,308 0.5% | |
|
|
Total | $4,901,221 100% | $4,373,126 100% | $528,094 12.1% | | |