Character : MISC. REVENUES

Object : CONTRIBUTIONS AND DONATIONS

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
1520 – 1ST DISTRICT	$960 0%	$0 0%	$960 0.0%
1830 – ECONOMIC DEVELOPMENT	$0 0%	$1,576 1%	$1,576 100.0%
1850 – HOMELESS COORDINATOR	$151,606 43%	$152,432 87%	$826 0.5%
3610 – MEDICAL CLINICS	$6,530 2%	$0 0%	$6,530 0.0%
4910 – ADMINISTRATION	$50 0%	$5,422 3%	$5,372 99.1%
4920 – PARK OPERATIONS	$60,972 17%	$0 0%	$60,972 0.0%
4931 – SWIM CENTER	$0 0%	$5,000 3%	$5,000 100.0%
4940 – PLANNING	$12,764 4%	$0 0%	$12,764 0.0%
5740 – PROBATION	$118,149 34%	$11,730 7%	$106,419 907.2%

Total	$351,032 100%	$176,160 100%	$174,872 99.3%