Department : PUBLIC WORKS

Object : ASSMNT DST BUY-IN CNNCT 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 Division	2020-21 Actual	2019-20 Actual	Variance from 2019-20 Actual
6040 – SANITATION	$0 0%	$750 20%	$750 100.0%
6080 – CSA - ADMINISTRATION	$8,842 100%	$2,947 80%	$5,895 200.0%

Total	$8,842 100%	$3,697 100%	$5,145 139.1%