Department : PARKS, OPEN SPACE & CULTURAL S

Object : MAINTENANCE CHARGES

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
4910 – ADMINISTRATION	$461,490 60%	$1,292,361 81%	$830,871 64.3%
4920 – PARK OPERATIONS	$267,849 35%	$247,894 15%	$19,955 8.0%
4940 – PLANNING	$40,651 5%	$60,606 4%	$19,955 32.9%

Total	$769,990 100%	$1,600,861 100%	$830,871 51.9%