Object : PERMIT PROCESSING FEES

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	$161,395 29%	$200,867 41%	$39,472 19.7%
30 – EMERGENCY SERVICES	$39,114 7%	$64,801 13%	$25,687 39.6%
60 – PUBLIC WORKS	$360,019 64%	$225,694 46%	$134,325 59.5%

Total	$560,528 100%	$491,362 100%	$69,166 14.1%