Department : PARKS, OPEN SPACE & CULTURAL S

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
4920 – PARK OPERATIONS	$364,154 101%	$470,864 81%	$106,710 22.7%
4931 – SWIM CENTER	-$4,528 -1%	$107,355 19%	$111,882 104.2%

Total	$359,627 100%	$578,219 100%	$218,592 37.8%