Department : PARKS, OPEN SPACE & CULTURAL S

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	$890,352 22%	$2,022,951 48%	$1,132,599 56.0%
4920 – PARK OPERATIONS	$995,905 25%	$765,750 18%	$230,155 30.1%
4931 – SWIM CENTER	$900,155 22%	$839,798 20%	$60,357 7.2%
4940 – PLANNING	$116,324 3%	$60,606 1%	$55,718 91.9%
4950 – PUBLIC SERVICES	$1,115,661 28%	$556,239 13%	$559,422 100.6%

Total	$4,018,397 100%	$4,245,344 100%	$226,947 5.3%