Page 57 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 57
8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 27
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
PARKS
(------- 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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SUPPLIES & EQUIPMENT
106-620-2800-00 Miscellaneous Supplies 290 0 17,000 11,646 0 10,000
TOTAL SUPPLIES & EQUIPMENT 290 0 17,000 11,646 0 10,000
620-2800-00 Miscellaneous Supplies CURRENT YEAR NOTES:
Supplies trash liners, upkeep to the park
CAPITAL OUTLAY
106-620-8800-00 Capital Outlay 10,625 38,688 20,000 79,765 0 20,000
TOTAL CAPITAL OUTLAY 10,625 38,688 20,000 79,765 0 20,000
620-8800-00 Capital Outlay CURRENT YEAR NOTES:
Lights and tables
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TOTAL PARKS 10,915 38,688 37,000 91,411 0 30,000
