Character : REV FROM USE OF MONEY & PROP
Object : RENTS & CONCESSIONS
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
1312 – AUDITOR CONTROLLER-OVERSIGHT
$338,307
23%
$339,044
21%
$738
0.2%
1354 – PLANNING-OVERSIGHT
$35,247
2%
$33,247
2%
$2,000
6.0%
3330 – FACILITIES MANAGEMENT
$66,270
4%
$75,923
5%
$9,653
12.7%
3601 – AGENCY AND ADMIN SUPPORT SERVI
$292,587
20%
$197,546
12%
$95,040
48.1%
3630 – MENTAL HEALTH
$187,000
13%
$204,000
13%
$17,000
8.3%
4310 – TECHNICAL RADIO SERVICE 2006
$49,082
3%
$41,046
3%
$8,036
19.6%
4920 – PARK OPERATIONS
$364,154
24%
$470,864
29%
$106,710
22.7%
4931 – SWIM CENTER
-$4,528
0%
$107,355
7%
$111,882
104.2%
6010 – ADMIN
$52,167
3%
$50,648
3%
$1,519
3.0%
6020 – ROADS
$15,471
1%
$15,475
1%
$4
0.0%
6101 – ADMINISTRATION
$96,709
6%
$73,620
5%
$23,089
31.4%
6610 – SHERIFF-CORONER
$0
0%
$3,184
0%
$3,184
100.0%
6620 – CORRECTIONS
$112
0%
$264
0%
$152
57.6%
Total
$1,492,577
100%
$1,612,215
100%
$119,638
7.4%