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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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