Object : AID FROM OTHER GOV AGENCIES

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
19 – PLANT ACQUISITION	$1,343,437 96%	$156,262 80%	$1,187,175 759.7%
49 – PARKS, OPEN SPACE & CULTURAL S	$10,000 1%	$0 0%	$10,000 0.0%
57 – PROBATION	$39,000 3%	$39,000 20%	$0 0.0%

Total	$1,392,437 100%	$195,262 100%	$1,197,175 613.1%