Department : GENERAL SERVICES

Object : OTHER REVENUE

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
3310 – ADMINISTRATION	$4,199 3%	$4,773 2%	$574 12.0%
3330 – FACILITIES MANAGEMENT	$76,374 46%	$135,457 52%	$59,083 43.6%
3335 – FLEET OPERATIONS	$0 0%	$662 0%	$662 100.0%
3340 – PURCHASING	$86,381 52%	$117,689 46%	$31,308 26.6%

Total	$166,954 100%	$258,581 100%	$91,627 35.4%