Page 170 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 170

8-18-2023 02:33 PM                               CITY  OF  SANSOM  PARK                                         PAGE:  1
                                                                           APPROVED BUDGET
                                                                        AS OF:  JULY 31ST, 2023
                     910-Interest & Sinking

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

                     ___________________________________________________________________________________________________________________________


                     TAXES
                     910-50000 Property Tax                      286,543        303,593       221,803       284,459             0       396,313
                     910-50010 Property Tax Delinquent            15,319          7,746        10,000         7,903             0             0
                     910-50020 Property Tax P & I                  6,092          4,948         1,500         3,169             0             0
                     910-50100 Propert Tax P&I                         0              0             0             0             0             0
                        TOTAL TAXES                              307,954        316,286       233,303       295,530             0       396,313


                     MISCELLANEOUS REVENUE
                     910-57000 Miscellaneous Revenue        (        116)             0             0             0             0             0
                        TOTAL MISCELLANEOUS REVENUE         (        116)             0             0             0             0             0
                     ___________________________________________________________________________________________________________________________


                     TOTAL REVENUES                              307,838        316,286       233,303       295,530             0       396,313
                                                             ===========    ===========   ===========   ===========   ===========   ===========
   165   166   167   168   169   170   171   172   173