Department : PUBLIC WORKS

Object : SUPP PROP TAX-CURRENT UNSEC

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	$18 1%	$8 1%	$10 118.6%
6080 – CSA - ADMINISTRATION	$1,329 99%	$614 99%	$715 116.3%

Total	$1,347 100%	$622 100%	$724 116.4%