Department : PARKS, OPEN SPACE & CULTURAL S

Object : PARK & REC 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
4910 – ADMINISTRATION	$0 0%	$2,418 0%	$2,418 100.0%
4931 – SWIM CENTER	$827,429 69%	$725,583 65%	$101,846 14.0%
4950 – PUBLIC SERVICES	$373,381 31%	$388,510 35%	$15,129 3.9%

Total	$1,200,810 100%	$1,116,511 100%	$84,298 7.6%