Department : PUBLIC WORKS

Object : PROPERTY TAX-PRIOR UNSEC-GEN

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
6040 – SANITATION	$158 2%	$80 1%	$78 97.8%
6080 – CSA - ADMINISTRATION	$10,190 98%	$5,392 99%	$4,798 89.0%

Total	$10,348 100%	$5,472 100%	$4,876 89.1%