Page 112 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 112

8-18-2023 02:33 PM                               CITY  OF  SANSOM  PARK                                         PAGE:  4
                                                                           APPROVED BUDGET
                                                                        AS OF:  JULY 31ST, 2023
                     306-SANSOM PARK EDC
                     NON-DEPARTMENTAL
                                                                                        (------- 2022-2023 --------)(------- 2023-2024 --------)
                                                              2020-2021      2021-2022      CURRENT    YEAR-TO-DATE    REQUESTED      APPROVED
                     DEPARTMENTAL EXPENDITURES                  ACTUAL         ACTUAL        BUDGET       ACTUAL         BUDGET        BUDGET

                     ___________________________________________________________________________________________________________________________




                     CONTRACTUAL & OTHER SRVC
                     306-600-3402-00 Contract Labor                    0              0             0             0             0             0
                        TOTAL CONTRACTUAL & OTHER SRVC                 0              0             0             0             0             0
                     ___________________________________________________________________________________________________________________________


                      TOTAL NON-DEPARTMENTAL                           0              0             0             0             0             0
                     ___________________________________________________________________________________________________________________________


                     TOTAL EXPENDITURES                          162,528        171,550       168,745       175,000             0       160,500
                                                             ===========    ===========   ===========   ===========   ===========   ===========


                     REVENUE OVER/(UNDER) EXPENDITURES            99,109         90,112         8,255  (     21,126)            0        19,000
                                                             ===========    ===========   ===========   ===========   ===========   ===========
   107   108   109   110   111   112   113   114   115   116   117