Page 147 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 147
8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 8
APPROVED BUDGET
AS OF: JULY 31ST, 2023
606-WATER/SEWER FUND
SEWER
(------- 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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UTILITIES
606-602-4405-00 WASTEWATER IMPACT FEES 8,864 17,727 10,000 ( 453) 0 10,000
TOTAL UTILITIES 8,864 17,727 10,000 ( 453) 0 10,000
602-4405-00 WASTEWATER IMPACT FEES PERMANENT NOTES:
City of FW fee that is a pass through
602-4405-00 WASTEWATER IMPACT FEES CURRENT YEAR NOTES:
Muholland Impact Fees? WHO PAYS
MAINTENANCE
606-602-5004-00 Sewer System Maintenance 121,399 1,271 70,000 73,314 0 70,000
TOTAL MAINTENANCE 121,399 1,271 70,000 73,314 0 70,000
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TOTAL SEWER 130,263 18,998 80,000 72,861 0 80,000
