Department : PARKS, OPEN SPACE & CULTURAL S
Object : CONTRIBUTIONS AND DONATIONS
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
$50
0%
$5,422
52%
$5,372
99.1%
4920 – PARK OPERATIONS
$60,972
83%
$0
0%
$60,972
0.0%
4931 – SWIM CENTER
$0
0%
$5,000
48%
$5,000
100.0%
4940 – PLANNING
$12,764
17%
$0
0%
$12,764
0.0%
Total
$73,786
100%
$10,422
100%
$63,364
608.0%