Department : PUBLIC WORKS

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
6010 – ADMIN	$0 0%	$53,084 8%	$53,084 100.0%
6011 – DPW-FLEET ADMIN	$0 0%	$50 0%	$50 100.0%
6020 – ROADS	$1,048,343 71%	$34,334 5%	$1,014,008 2953.3%
6040 – SANITATION	$64,551 4%	$0 0%	$64,551 71723011.1%
6050 – ENGINEERING	$34,529 2%	$0 0%	$34,529 0.0%
6080 – CSA - ADMINISTRATION	$338,456 23%	$550,337 86%	$211,881 38.5%

Total	$1,485,879 100%	$637,806 100%	$848,074 133.0%