Object : REFUSE DISPOSAL FEES

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 Department	2023-24 Actual as of 9/30/2023	2022-23 Actual	Variance from 2022-23 Actual
60 – PUBLIC WORKS	$2,210,361 100%	$10,275,576 100%	$8,065,215 78.5%

Total	$2,210,361 100%	$10,275,576 100%	$8,065,215 78.5%