Page 124 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 124

8-18-2023 02:33 PM                               CITY  OF  SANSOM  PARK                                         PAGE:  3
                                                                           APPROVED BUDGET
                                                                        AS OF:  JULY 31ST, 2023
                     406-CITY FACILITIES
                     POLICE
                                                                                        (------- 2022-2023 --------)(------- 2023-2024 --------)
                                                              2020-2021      2021-2022      CURRENT    YEAR-TO-DATE    REQUESTED      APPROVED
                     DEPARTMENTAL EXPENDITURES                  ACTUAL         ACTUAL        BUDGET       ACTUAL         BUDGET        BUDGET

                     ___________________________________________________________________________________________________________________________




                     CAPITAL OUTLAY
                     406-613-8800-00 Capital Outlay                    0              0             0       261,941             0             0
                        TOTAL CAPITAL OUTLAY                           0              0             0       261,941             0             0
                     ___________________________________________________________________________________________________________________________


                      TOTAL POLICE                                     0              0             0       261,941             0             0
   119   120   121   122   123   124   125   126   127   128   129