Department : PUBLIC WORKS
Character : CHARGES FOR SERVICES
Object : OTHER WASTE HAULER PAYMENTS
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
6020 – ROADS | $1,416,904 25% | $1,423,951 28% | $7,047 0.5% | |
|
6080 – CSA - ADMINISTRATION | $4,225,346 75% | $3,674,519 72% | $550,828 15.0% | |
|
|
Total | $5,642,250 100% | $5,098,469 100% | $543,781 10.7% | | |