Page 115 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 1
APPROVED BUDGET
AS OF: JULY 31ST, 2023
307-TAX INCREMENT FINANCING

(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
REVENUES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET

___________________________________________________________________________________________________________________________

TAXES
307-50000 Property Tax City 268,972 380,692 460,000 341,038 0 0
307-50550 TIF Reimb - Tarrant Co College 24,946 44,753 46,000 48,230 0 0
307-50551 TIF Reimb - Tarrant Co 60,551 114,508 130,000 158,539 0 0
307-50552 TIF Reimb - Tarrant Co Hosp 40,358 72,811 80,000 11,005 0 0
TOTAL TAXES 394,827 612,764 716,000 558,812 0 0

INTEREST INCOME
307-54000 Interest 219 772 300 2,651 0 0
TOTAL INTEREST INCOME 219 772 300 2,651 0 0

MISCELLANEOUS REVENUE
307-57000 Miscellaneous Income 0 0 0 0 0 0
TOTAL MISCELLANEOUS REVENUE 0 0 0 0 0 0

OTHER FINANCING SOURCES
307-58500 Loan/Lease Proceeds 0 0 0 0 0 0
TOTAL OTHER FINANCING SOURCES 0 0 0 0 0 0
___________________________________________________________________________________________________________________________

TOTAL REVENUES 395,046 613,535 716,300 561,463 0 0
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