Department : PUBLIC WORKS

Object : OTHER ROAD & STREET SERVICES

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
6020 – ROADS	$682,518 14%	$176,732 4%	$505,786 286.2%
6080 – CSA - ADMINISTRATION	$4,218,702 86%	$4,196,394 96%	$22,308 0.5%

Total	$4,901,221 100%	$4,373,126 100%	$528,094 12.1%