Department : PLANNING

Object : MAJOR PROJECTS AT COST SERVICE

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
5410 – ADMINISTRATION/PERMIT SERVICES	$4,140 1%	$7,280 1%	$3,140 43.1%
5420 – PLANNING & ZONING	$817,719 99%	$926,063 99%	$108,344 11.7%

Total	$821,859 100%	$933,343 100%	$111,484 11.9%