Department : PUBLIC WORKS

Character : MISC. REVENUES

2023-24 Actual Revenues	Chart Annual Trend Chart Quarterly Trend Chart Pie Chart Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Department Group by Division Group by Character Group by Object Columns Current Year to Previous Year Adopted Budget Current Year Budget to Actual Current Year to Previous Year Actuals

By Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
6010 – ADMIN	$40 0%	$53,891 4%	$53,851 99.9%
6011 – DPW-FLEET ADMIN	$0 0%	$50 0%	$50 100.0%
6020 – ROADS	-$1,282,312 372%	$779,686 56%	$2,061,998 264.5%
6040 – SANITATION	$64,551 -19%	$0 0%	$64,551 71723011.1%
6050 – ENGINEERING	$34,529 -10%	$0 0%	$34,529 0.0%
6080 – CSA - ADMINISTRATION	$838,456 -243%	$550,337 40%	$288,119 52.4%

Total	-$344,736 100%	$1,383,965 100%	$1,728,700 124.9%