Page 127 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 127
8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 4
APPROVED BUDGET
AS OF: JULY 31ST, 2023
406-CITY FACILITIES
FIRE
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
CAPITAL OUTLAY
406-614-8800-00 Capital Outlay 0 0 0 8,868 0 0
TOTAL CAPITAL OUTLAY 0 0 0 8,868 0 0
___________________________________________________________________________________________________________________________
TOTAL FIRE 0 0 0 8,868 0 0
___________________________________________________________________________________________________________________________
TOTAL EXPENDITURES 126,218 231,322 0 433,044 0 0
=========== =========== =========== =========== =========== ===========
REVENUE OVER/(UNDER) EXPENDITURES 3,645,764 ( 231,322) 0 26,956 0 0
=========== =========== =========== =========== =========== ===========
