Department : PARKS, OPEN SPACE & CULTURAL S

Object : FED-CARES ACT CRF FUNDING

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
4910 – ADMINISTRATION	$281,975 21%	$331,026 80%	$49,051 14.8%
4920 – PARK OPERATIONS	$288,964 21%	$1,176 0%	$287,788 24479.3%
4931 – SWIM CENTER	$74,461 5%	$0 0%	$74,461 0.0%
4950 – PUBLIC SERVICES	$719,208 53%	$83,477 20%	$635,731 761.6%

Total	$1,364,608 100%	$415,678 100%	$948,930 228.3%