Department : PUBLIC WORKS
Character : CHARGES FOR SERVICES
Object : SEWER SERVICE CHARGE
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
6040 – SANITATION | $28,692,943 97% | $28,036,166 97% | $656,777 2.3% | |
|
6080 – CSA - ADMINISTRATION | $946,511 3% | $923,404 3% | $23,107 2.5% | |
|
|
Total | $29,639,454 100% | $28,959,570 100% | $679,884 2.3% | | |