Page 72 - RG APPROVED BUDGET REPORT - 3921.pdf

8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 1
APPROVED BUDGET
AS OF: JULY 31ST, 2023
206-CRIME CONTROL DISTRICT

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

___________________________________________________________________________________________________________________________

TAXES
206-50100 Sales Tax-General 266,218 323,443 285,000 286,217 0 290,000
TOTAL TAXES 266,218 323,443 285,000 286,217 0 290,000

50100 Sales Tax-General CURRENT YEAR NOTES:
Funding K9 Handler and K9 Expenses added

INTEREST INCOME
206-54000 INTEREST 205 524 0 621 0 2,000
TOTAL INTEREST INCOME 205 524 0 621 0 2,000

GRANTS & DONATIONS
206-55000 Grant Revenue- General 0 0 0 0 0 0
TOTAL GRANTS & DONATIONS 0 0 0 0 0 0

MISCELLANEOUS REVENUE
206-57000 Miscellaneous Revenue 0 0 0 0 0 0
TOTAL MISCELLANEOUS REVENUE 0 0 0 0 0 0

OTHER FINANCING SOURCES
206-58500 Loan/Lease Proceeds 0 0 0 0 0 0
TOTAL OTHER FINANCING SOURCES 0 0 0 0 0 0

OTHER FINANCING SOURCES
206-59901 Transfer from GF 0 0 0 0 0 0
TOTAL OTHER FINANCING SOURCES 0 0 0 0 0 0
___________________________________________________________________________________________________________________________

TOTAL REVENUES 266,423 323,968 285,000 286,837 0 292,000
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