Page 164 - RG APPROVED BUDGET REPORT - 3921.pdf
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8-18-2023 02:33 PM                               CITY  OF  SANSOM  PARK                                         PAGE:  1
                                                                           APPROVED BUDGET
                                                                        AS OF:  JULY 31ST, 2023
                     750-44 ACRE DEVELOPMENT

                                                                                        (------- 2022-2023 --------)(------- 2023-2024 --------)
                                                              2020-2021      2021-2022      CURRENT    YEAR-TO-DATE    REQUESTED      APPROVED
                     REVENUES                                   ACTUAL         ACTUAL        BUDGET       ACTUAL         BUDGET        BUDGET

                     ___________________________________________________________________________________________________________________________


                     LICENSES & PERMITS
                     750-51000 Business Permits                        0              0             0             0             0             0
                     750-51001 Electrical Permits                      0              0             0             0             0        30,000
                     750-51002 Certificate of Occupancy                0              0             0             0             0             0
                     750-51003 Mechanical Permits                      0              0             0             0             0        90,000
                     750-51004 Plumbing Permits                        0              0             0             0             0        60,000
                     750-51005 Building Permits                        0              0             0             0             0       150,000
                     750-51007 Other Permits                           0              0             0             0             0             0
                     750-51008 License Registration Fee                0              0             0             0             0             0
                     750-51010 Fire Inspections                        0              0             0             0             0             0
                        TOTAL LICENSES & PERMITS                       0              0             0             0             0       330,000


                     CHARGES FOR SERVICES
                     750-52000 Zoning Fees                             0              0             0             0             0             0
                     750-52300 City Services                           0              0             0             0             0             0
                        TOTAL CHARGES FOR SERVICES                     0              0             0             0             0             0


                     FEES & FINES
                     750-53500 Public Improvements Fee                 0              0             0             0             0             0
                        TOTAL FEES & FINES                             0              0             0             0             0             0
                     ___________________________________________________________________________________________________________________________


                     TOTAL REVENUES                                    0              0             0             0             0       330,000
                                                             ===========    ===========   ===========   ===========   ===========   ===========
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