Page 119 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 119
8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 3
APPROVED BUDGET
AS OF: JULY 31ST, 2023
307-TAX INCREMENT FINANCING
ADMINISTRATION
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
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REVENUE OVER/(UNDER) EXPENDITURES 183,371 333,017 ( 680,921) 291,197 0 ( 379,889)
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