Department : PARKS, OPEN SPACE & CULTURAL S

Object : OTHER CHARGES CURRENT 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
4910 – ADMINISTRATION	$7,823 8%	$174 0%	$7,650 4408.9%
4920 – PARK OPERATIONS	$1,426 2%	$15,099 41%	$13,672 90.6%
4940 – PLANNING	$62,910 67%	$0 0%	$62,910 0.0%
4950 – PUBLIC SERVICES	$21,747 23%	$21,630 59%	$118 0.5%

Total	$93,907 100%	$36,902 100%	$57,005 154.5%