Department : PUBLIC WORKS
Character : CHARGES FOR SERVICES
Object : OTHER CHARGES CURRENT SERVICES
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
6010 – ADMIN | $281,723 68% | $169,965 59% | $111,758 65.8% | |
|
6040 – SANITATION | $32,303 8% | $32,485 11% | $182 0.6% | |
|
6080 – CSA - ADMINISTRATION | $98,836 24% | $86,259 30% | $12,577 14.6% | |
|
|
Total | $412,862 100% | $288,710 100% | $124,153 43.0% | | |