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

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

                     ___________________________________________________________________________________________________________________________


                     FEES & FINES
                     220-53901 COURT TECHNOLOGY FEES               1,976          2,134         2,200         2,152             0         2,000
                        TOTAL FEES & FINES                         1,976          2,134         2,200         2,152             0         2,000
                     ___________________________________________________________________________________________________________________________


                     TOTAL REVENUES                                1,976          2,134         2,200         2,152             0         2,000
                                                             ===========    ===========   ===========   ===========   ===========   ===========
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