Page 167 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 167
8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 2
APPROVED BUDGET
AS OF: JULY 31ST, 2023
750-44 ACRE DEVELOPMENT
ADMINISTRATION
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
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CONTRACTUAL & OTHER SRVC
750-612-3051-00 Planning & Zoning Expens 0 0 0 6,368 0 0
750-612-3400-00 Attorney Fees 0 0 0 340 0 0
750-612-3401-00 Inspection Fees 62,600 0 0 10,950 0 0
750-612-3405-00 Engineering Services 0 2,468 0 1,225 0 0
TOTAL CONTRACTUAL & OTHER SRVC 62,600 2,468 0 18,883 0 0
___________________________________________________________________________________________________________________________
TOTAL ADMINISTRATION 62,600 2,468 0 18,883 0 0
___________________________________________________________________________________________________________________________
TOTAL EXPENDITURES 62,600 2,468 0 18,883 0 0
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REVENUE OVER/(UNDER) EXPENDITURES ( 62,600) ( 2,468) 0 ( 18,883) 0 330,000
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