Department : PLANNING

Object : CONTRIBUTIONS FROM OTHER FUNDS

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
5410 – ADMINISTRATION/PERMIT SERVICES	-$13,338 -45%	$235,207 71%	$248,545 105.7%
5420 – PLANNING & ZONING	$28,213 94%	$79,104 24%	$50,890 64.3%
5430 – HOUSING	$15,000 50%	$19,259 6%	$4,259 22.1%

Total	$29,875 100%	$333,570 100%	$303,694 91.0%