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8-18-2023 02:33 PM                               CITY  OF  SANSOM  PARK                                         PAGE:  1
                                                       APPROVED BUDGET
                                                    AS OF:  JULY 31ST, 2023
 210-COURT SECURITY FUND

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

 ___________________________________________________________________________________________________________________________


 FEES & FINES
 210-53900 COURT SECURITY FEES                 2,646          2,316         2,200         2,541             0         2,200
    TOTAL FEES & FINES                         2,646          2,316         2,200         2,541             0         2,200
 ___________________________________________________________________________________________________________________________


 TOTAL REVENUES                                2,646          2,316         2,200         2,541             0         2,200
                                         ===========    ===========   ===========   ===========   ===========   ===========
   78   79   80   81   82   83   84   85   86   87   88