Department : REDEVELOPMENT AGENCY
Character : REV FROM USE OF MONEY & PROP
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
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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
6101 – ADMINISTRATION
$101,350
100%
$86,455
100%
$14,895
17.2%
6110 – LIVE OAK/SOQUEL CAPITAL PROJEC
$66
0%
$201
0%
$135
67.0%
Total
$101,417
100%
$86,656
100%
$14,761
17.0%