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 Department	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
13 – CUSTODIAL FUNDS	$373,554 25%	$372,292 23%	$1,262 0.3%
33 – GENERAL SERVICES	$66,270 4%	$75,923 5%	$9,653 12.7%
36 – HEALTH SERVICES AGENCY	$479,587 32%	$401,546 25%	$78,040 19.4%
43 – TECHNICAL RADIO SERVICE 2006	$49,082 3%	$41,046 3%	$8,036 19.6%
49 – PARKS, OPEN SPACE & CULTURAL S	$359,627 24%	$578,219 36%	$218,592 37.8%
60 – PUBLIC WORKS	$67,638 5%	$66,123 4%	$1,515 2.3%
61 – REDEVELOPMENT AGENCY	$96,709 6%	$73,620 5%	$23,089 31.4%
66 – SHERIFF-CORONER	$112 0%	$3,447 0%	$3,335 96.8%

Total	$1,492,577 100%	$1,612,215 100%	$119,638 7.4%