Page 135 - RG APPROVED BUDGET REPORT - 3921.pdf
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8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 2
APPROVED BUDGET
AS OF: JULY 31ST, 2023
606-WATER/SEWER FUND
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
REVENUES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
OTHER FINANCING SOURCES
606-59901 Transfer from GF 0 0 0 0 0 0
TOTAL OTHER FINANCING SOURCES 0 0 0 0 0 0
___________________________________________________________________________________________________________________________
TOTAL REVENUES 2,453,042 2,957,449 2,925,300 2,342,454 0 3,243,100
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