Page 43 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 43
8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 20
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
FIRE
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
CAPITAL OUTLAY
106-614-8000-00 Debt Interest 7,691 11,886 10,971 10,972 0 10,027
106-614-8010-00 Debt Issue Costs 0 0 0 0 0 0
106-614-8050-00 Debt Principal 31,963 27,768 28,682 28,682 0 29,626
106-614-8800-00 Capital Outlay 0 0 0 0 0 0
106-614-8800-10 Capital Outlay-Grants 0 0 0 0 0 0
TOTAL CAPITAL OUTLAY 39,654 39,654 39,653 39,654 0 39,654
614-8000-00 Debt Interest PERMANENT NOTES:
New Fire Engine 2017 Spartan
614-8050-00 Debt Principal PERMANENT NOTES:
New Fire Engine 2017 Spartan
___________________________________________________________________________________________________________________________
TOTAL FIRE 835,306 1,261,552 1,104,784 1,058,019 0 1,030,624
