Department : PUBLIC WORKS

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
6010 – ADMIN	$281,723 68%	$169,965 59%	$111,758 65.8%
6040 – SANITATION	$32,303 8%	$32,485 11%	$182 0.6%
6080 – CSA - ADMINISTRATION	$98,836 24%	$86,259 30%	$12,577 14.6%

Total	$412,862 100%	$288,710 100%	$124,153 43.0%