Page 58 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 28
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
COMMUNITY CENTER
(------- 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
106-621-2002-00 Janitorial Supplies 0 0 0 0 0 0
106-621-2800-00 Miscellaneous Supplies 0 0 0 0 0 0
TOTAL SUPPLIES & EQUIPMENT 0 0 0 0 0 0

CONTRACTUAL & OTHER SRVC
106-621-3404-00 Professional Services 0 0 0 0 0 0
106-621-3752-00 Tarrant County Food Bank 0 0 0 0 0 0
TOTAL CONTRACTUAL & OTHER SRVC 0 0 0 0 0 0

UTILITIES
106-621-4000-00 Electricity 42 0 0 0 0 0
106-621-4001-00 Gas Service ( 51) 0 0 0 0 0
106-621-4003-00 Telephone 0 0 0 0 0 0
TOTAL UTILITIES ( 9) 0 0 0 0 0

MAINTENANCE
106-621-5001-00 Building Maintenance 9,300 0 0 0 0 0
TOTAL MAINTENANCE 9,300 0 0 0 0 0
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TOTAL COMMUNITY CENTER 9,291 0 0 0 0 0