Page 17 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 7
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
ANIMAL CONTROL
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET

___________________________________________________________________________________________________________________________
611-3300-00 Training PERMANENT NOTES:

Annual Training

611-3301-00 Licensing Fees PERMANENT NOTES:
License and Certification Fees

611-3404-00 Professional Services CURRENT YEAR NOTES:
Contract with Lake Worth, 5% increase each year.

611-3756-00 Waste Disposal Fee PERMANENT NOTES:
Dumpster

611-3757-00 Animal Impound Expense PERMANENT NOTES:
Food, supplies, cleaning supplies

UTILITIES
106-611-4000-00 Electricity 227 349 0 175 0 0
106-611-4001-00 Gas Service 0 0 0 0 0 0
106-611-4003-00 Telephone 0 0 0 0 0 0
TOTAL UTILITIES 227 349 0 175 0 0

MAINTENANCE
106-611-5001-00 Building Maintenance 0 0 0 0 0 0
106-611-5002-00 Vehicle Maintenance 0 0 0 0 0 0
106-611-5006-00 Licensing & Maintenance 0 0 0 0 0 0
106-611-5440-00 Radio Maintenance 0 0 0 0 0 0
106-611-5999-00 Reverse-Maintenance 0 0 0 0 0 0
TOTAL MAINTENANCE 0 0 0 0 0 0

611-5001-00 Building Maintenance PERMANENT NOTES:
Mant to Kennels

CAPITAL OUTLAY
106-611-8000-00 Debt Interest 0 0 0 0 0 0
106-611-8050-00 Debt Principal 0 0 0 0 0 0
106-611-8800-00 Capital Outlay 0 0 0 0 0 0
TOTAL CAPITAL OUTLAY 0 0 0 0 0 0

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TOTAL ANIMAL CONTROL 70,878 55,757 57,750 50,716 0 60,638