Department : PLANNING
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
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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
5410 – ADMINISTRATION/PERMIT SERVICES
$4,790,026
49%
$3,894,469
52%
$895,557
23.0%
5420 – PLANNING & ZONING
$2,610,341
27%
$2,731,573
36%
$121,232
4.4%
5430 – HOUSING
$1,865,286
19%
$834,154
11%
$1,031,132
123.6%
5435 – PLANNING - GRANTS
$464,544
5%
$91,274
1%
$373,270
409.0%
Total
$9,730,198
100%
$7,551,471
100%
$2,178,727
28.9%