Page 113 - RG APPROVED BUDGET REPORT - 3921.pdf
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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
=========== =========== =========== =========== =========== ===========
