Page 148 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 148
8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 9
APPROVED BUDGET
AS OF: JULY 31ST, 2023
606-WATER/SEWER FUND
BUILDINGS AND GROUNDS
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
CONTRACTUAL & OTHER SRVC
606-626-3901-00 MODULAR IMPROVEMENTS 0 0 0 0 0 0
TOTAL CONTRACTUAL & OTHER SRVC 0 0 0 0 0 0
___________________________________________________________________________________________________________________________
TOTAL BUILDINGS AND GROUNDS 0 0 0 0 0 0
