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8-18-2023 02:33 PM                               CITY  OF  SANSOM  PARK                                         PAGE:  5
                                                                           APPROVED BUDGET
                                                                        AS OF:  JULY 31ST, 2023
                     206-CRIME CONTROL DISTRICT
                     CRIME CONTROL
                                                                                        (------- 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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