Page 101 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 101
8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 2
APPROVED BUDGET
AS OF: JULY 31ST, 2023
245-ARPA Fund
Administration
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
TRANSFERS
245-612-9106-00 Transfer to General Fund 0 585,169 712,137 593,448 0 0
TOTAL TRANSFERS 0 585,169 712,137 593,448 0 0
___________________________________________________________________________________________________________________________
TOTAL Administration 0 585,169 712,137 593,448 0 0
___________________________________________________________________________________________________________________________
TOTAL EXPENDITURES 0 585,169 712,137 593,448 0 0
=========== =========== =========== =========== =========== ===========
REVENUE OVER/(UNDER) EXPENDITURES 712,173 130,071 0 ( 591,832) 0 0
=========== =========== =========== =========== =========== ===========
