Page 87 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 87

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
                                         ===========    ===========   ===========   ===========   ===========   ===========
   82   83   84   85   86   87   88   89   90   91   92