Page 155 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 155

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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