Page 165 - 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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