Page 53 - RG APPROVED BUDGET REPORT - 3921.pdf
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8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 25
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
STREETS
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
CAPITAL OUTLAY
106-618-8000-00 Debt Interest 835 655 96 1,401 0 0
106-618-8050-00 Debt Principal 3,713 3,894 873 7,313 0 0
106-618-8800-00 Capital Outlay 20,004 0 0 16,600 0 0
TOTAL CAPITAL OUTLAY 24,553 4,549 969 25,314 0 0
618-8000-00 Debt Interest CURRENT YEAR NOTES:
Backhoe, Vac Trailer, Jetter
618-8050-00 Debt Principal CURRENT YEAR NOTES:
Backhoe, Jetter, Vac Trailer
___________________________________________________________________________________________________________________________
TOTAL STREETS 98,600 23,673 112,969 92,469 0 146,000
