Department : PUBLIC WORKS

Object : OTHER WASTE HAULER PAYMENTS

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	$1,416,904 25%	$1,423,951 28%	$7,047 0.5%
6080 – CSA - ADMINISTRATION	$4,225,346 75%	$3,674,519 72%	$550,828 15.0%

Total	$5,642,250 100%	$5,098,469 100%	$543,781 10.7%