Page 163 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 3
APPROVED BUDGET
AS OF: JULY 31ST, 2023
611-USDA Water Project
Administration
(------- 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
611-612-3405-00 Contract A 0 0 0 0 0 0
611-612-3406-00 Contract B 0 0 0 0 0 0
611-612-3407-00 Contract C 0 0 0 0 0 0
611-612-3410-00 Retention 0 0 0 0 0 0
611-612-3600-00 LEGAL PUBLICATIONS 0 0 0 0 0 0
TOTAL CONTRACTUAL & OTHER SRVC 0 0 0 0 0 0

TRANSFERS
611-612-9906-00 Transfer to WS Operating 0 178,943 0 0 0 0
TOTAL TRANSFERS 0 178,943 0 0 0 0
___________________________________________________________________________________________________________________________

TOTAL Administration 0 178,943 0 0 0 0
___________________________________________________________________________________________________________________________

TOTAL EXPENDITURES 0 178,943 0 0 0 0
=========== =========== =========== =========== =========== ===========

REVENUE OVER/(UNDER) EXPENDITURES 0 ( 178,943) 0 0 0 0
=========== =========== =========== =========== =========== ===========