Department : PARKS, OPEN SPACE & CULTURAL S

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
4910 – ADMINISTRATION	$1,408 31%	$1,434 21%	$26 1.8%
4920 – PARK OPERATIONS	$288 6%	$3,104 45%	$2,816 90.7%
4931 – SWIM CENTER	$2,792 62%	$1,818 26%	$974 53.6%
4950 – PUBLIC SERVICES	$0 0%	$540 8%	$540 100.0%

Total	$4,488 100%	$6,896 100%	$2,408 34.9%