Page 154 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 154

8-18-2023 02:33 PM                               CITY  OF  SANSOM  PARK                                         PAGE:  2
                                                                           APPROVED BUDGET
                                                                        AS OF:  JULY 31ST, 2023
                     610-WATER & SEWER CAP. PROJ.
                     Non-Departmental
                                                                                        (------- 2022-2023 --------)(------- 2023-2024 --------)
                                                              2020-2021      2021-2022      CURRENT    YEAR-TO-DATE    REQUESTED      APPROVED
                     DEPARTMENTAL EXPENDITURES                  ACTUAL         ACTUAL        BUDGET       ACTUAL         BUDGET        BUDGET

                     ___________________________________________________________________________________________________________________________




                     TRANSFERS
                     610-601-9106-00 Trf to General Fund               0              0             0             0             0       275,000
                        TOTAL TRANSFERS                                0              0             0             0             0       275,000
                     ___________________________________________________________________________________________________________________________


                      TOTAL Non-Departmental                           0              0             0             0             0       275,000
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